I would love to have the possibility to have an internal approval flow for bookings. This means having different user rights. I would like to the possibility to have the CFO and Finance Manager approve and book entries created in the journals. And other user (for example consultants, finance student assistant) only be able to create and import bookings. I though this would be possible by changing the approval to 'Yes' for each journal, however I learned that only administrators (which are in e-conomic wording only registered administrators like EY, Deloitte, etc) can approve the payments.