Approval Matrix Micro App

The Approval Matrix Micro App (ApprovalMatrixMA) is used to define the rules for approvals including the number of approvals required and the designated approver, based on the value of the transaction. Use the app to create and manage the approval matrix for setting the approval limits - per transaction rule, daily transaction rule, and weekly transaction rule, for customers.

Prerequisites and Dependencies

Prerequisite/Dependency	Details
Required Visualizer Micro App	Servicing Home Page
Required Fabric Micro App	Approvals
Front Office Enterprise	Not applicable
Back Office Enterprise	Transact Mock service
Fabric Engine	Entitlements Approval Alert Limit

Approval Matrix Visualizer App

The Visualizer app contains the required forms and associated artifacts bundled together in the Micro App architecture. The Visualizer App contains the following features:

• Approval matrix overview
• Setting and managing approval rules
• Managing signatory groups
• Configuration details

NOTE: This feature is applicable to Web Channel of the digital banking application.

Approvals Fabric App

The Fabric app contains the object services and APIs related to the following functionality:

• Approval matrix
• Approval mode
• Signatory groups