Approval Procedure for Outgoing Payment

Hi All,

I need to set up an approval procedure for Outgoing payments.

Terms & Conditions:

Documents Should go for approval only when a Outgoing Payment is raised by choosing the with out cash account. Means when user select Cash Account it should not going for Approval.

Is there any default Procedure to setup this Approval Procedure.

Please do the needfull.

Regards,

Aarbz