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Creating Secure Approval Workflows

Approval workflows are your most powerful tool for enforcing your institution’s internal policies and protecting its assets. This feature allows you to require one or more users with the Approver role (or above) to approve certain actions before they are executed by the platform.

  • Fraud Prevention: Prevents a single compromised account from being able to drain funds.
  • Error Reduction: Acts as a “four-eyes” check to prevent costly fat-finger errors on large withdrawals.
  • Policy Enforcement: Digitally enforces your company’s internal sign-off requirements for fund movements.

Users with the Genesis, Admin, or Approver roles can act as approvers in workflows. The number of required approvals is configurable per workflow.

Here are the standard workflows we have in place:

Requires approval before a new user invitation is sent to join your entity.

Requires approval before a team member is archived from the entity.

Requires approval before a team member’s role assignment is changed.

Requires approval before an entity is archived from the platform.

Requires approval before the number of required approvers on workflows is modified.

Requires approval before a new bank account or crypto wallet address is whitelisted.

Requires approval before a whitelisted bank account or wallet address is archived.

Requires approval before a withdrawal request is submitted for processing. This is particularly important for enforcing internal sign-off policies on fund movements.