FAQs in this section
What is an Approval?
How do I set up an Approval?
Can I configure approvals for the Inbox module?
How do I delete an approval?
What are the different approval statuses for an approval record?
What is the Approval Status field in a related record?
How do I reject an approval request in Vtiger CRM?
Can a rejected approval request be resubmitted?
What is the relation between Approval status and the watermark on the document?
Can I edit the approval record whose status is Waiting for approval?
Can I add a group for an approver?
Why does my PDF document show a Not Approved watermark, and why am I unable to print it?
How many approvers can be set up for an approval rule?
How do I submit Approval?
How does an Approval process work in Vtiger CRM?
How do I approve or reject a record?
What does the Auto Canceled status mean in an approval record?
Can I cancel an approval request after sending it?

What is the feature availability of Approvals?

 

Vtiger Editions: One Pilot | One Growth | One Professional | One Enterprise | One AI 
To learn more about Feature availability, click here
Supported modules
  • Inclusion: Leads, Contacts, Organizations, Opportunities, Cases, Projects, Project Tasks, Assets, Service Contracts, Inventory Modules (Quotes, SO, PO, Invoice, Subscriptions), Events, Payments, Campaigns.
  • Exclusion: Comments, Inbox, Email Campaigns, Phone calls, Olark, Esign, Mail Manager, SMS Notifier, Tasks, Time Logs, Transactions, Marketing List, Email Sequences, Journey Templates
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