1. Check the Notification (1) then select.
2. The status of the submitted document will automatically change to “Reviewing” (1). Click on the Approval History button to check the approval status.
3. To approve the document, select Approve (1). Fill in the details (2)(3).
The document status will automatically change to “Completed” (1).
4. To decline the document, click on Decline (1). Fill in the details (2) (3).
The document status will automatically change to “Declined” (1).
1. Click on the Files (1) tab then select the file for approval.
2. Click on the Approval button.
3. Enter the Subject (1) and the Description (2) for your Request for Approval form.
4. Select the Level of Approver.
5. Select the type of approver between Internal User or Internal Group.
Under the Internal User, select the user(s) who will approve the document (1).
Under the Internal Group, select the user group(s) tasked to approve the document (1).
6. Fill in the drop boxes under Condition (1)(2).
7. Select Add Row (1) to add Approver(s), or Delete Row (2) to delete the existing Approver(s).
8. Click on the Send button to submit approval.
