> ## Documentation Index
> Fetch the complete documentation index at: https://enterprise-docs.bglobale.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Configuring Auto-Approvals

Auto-approvals automatically approve RMAs that meet policy rule criteria.

1. Complete accessing your policy rules.
2. In the dropdown menu located to the right of **Approval Process**, select **Automatic**.
3. Click the **save icon** in the top right corner.

   <Frame>
     <img src="https://mintcdn.com/globale-enterprise/83nCB7AJobthQFqb/images/uuid-b7836736-2ec9-e0f9-b410-1beae89a91c9.png?fit=max&auto=format&n=83nCB7AJobthQFqb&q=85&s=07ebdf532422e66cf16141f8a8d003f1" width="626" height="165" data-path="images/uuid-b7836736-2ec9-e0f9-b410-1beae89a91c9.png" />
   </Frame>

   <Note>
     The save icon is only displayed when you change your Approval Process selection.
   </Note>
4. In the left menu, click **Returns & Exchanges**.The **Manage Returns** window is displayed.
5. Click an RMA that matches the conditions in the policy rule.
6. Confirm the RMA does not remain in **Pending Requests**.