> ## Documentation Index > Fetch the complete documentation index at: https://docs.privy.io/llms.txt > Use this file to discover all available pages before exploring further. # Collect approvals Manual Approvals is an Enterprise feature. Reach out to [sales@privy.io](mailto:sales@privy.io) to request access. To require approval from the assigned quorum of reviewers before a treasury operation (transfers, configuration changes, and signatures) executes, you will need to enable Manual Approvals. All approvals are secured by biometric and/or TOTP MFA. No transaction can execute without the required number of authenticated approvals. Full guide to setting up reviewer groups, proposing intents, and understanding intent lifecycle and statuses. ## Approval workflow At a high level, Treasury Management follows a **propose → review → approve** flow: A team member [initiates a transfer](/treasury-management/transfers), signature, or configuration change via the Treasury Management workspace or API. This creates a pending intent. Team members in the assigned quorum [review the pending intent](/controls/dashboard/approvals) on the Approvals page. Each reviewer inspects the details — recipient, amount, chain, and any relevant context. Reviewers authorize or reject the intent using MFA-secured approval. Once the quorum threshold is met (e.g., 2-of-3 approval), the transaction executes automatically. ## Related resources Create and manage approval groups Configure enforceable transaction guardrails