Ramp

## How are automation approvals configured and used in Ramp Treasury?

Automation Approvals in Ramp Treasury are used to approve updates or changes to the automation policy. Once an automation is initially approved through Automation Approvals, it triggers transfers that run automatically without requiring any further approvals. Automation approval policies are configured by navigating to Business Account settings and clicking the 'Set up' button below the Automations section. Automations can be set up from the Treasury tab by clicking the 'Automations' button. There are three evaluation types for automations: Target Balance (topping up accounts below a trigger amount), Sweep (transferring excess funds above a threshold), and Fixed (transferring a fixed amount between accounts). An example includes scheduling a recurring transfer of a fixed amount on a set frequency.