# Orla for finance teams: write the rules, not the payments

URL: https://www.orla.finance/en/for/finance-teams
Markdown twin of that page. Append `.md` to any Orla page URL to get one.

Write the mandate: positions, budgets, signing rules and policies. Orla pays inside it, brings you only what does not fit, and closes the month on a checklist.

#### Questions

**Can we keep our approval matrix?**

Yes. Signing rules run in amount bands with named signers. We copy yours on the first call.

**Who can loosen a rule?**

Anyone may propose it. It waits for a second person and from 24 to 72 hours, and can be stopped.

**Does it replace our ERP or our books?**

No. ERP and CRM connect by key beside the books, and the month leaves as files for Xero or QuickBooks.

**Can we see why a payment went out?**

Yes. Every row names the line of the mandate that let it go and who signed.