FAQs in this section
How do I set up an Approval?
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?
What is the feature availability of Approvals?
Can I cancel an approval request after sending it?
What is an Approval?
What are the different approval statuses for an approval record?
What is the Approval Status field in a related record in Vtiger CRM?
Can I configure Approvals for the Inbox module?
How do I delete an approval in Vtiger CRM?
Why are the Approve/Reject buttons not showing for a record that is submitted for Approval?
Can I attach documents when submitting a record for approval?
What are Approvals for Inventory in Vtiger CRM?
What conditions can trigger an inventory approval?
What are Approvals for Field Sales in Vtiger CRM?
Can field sales agents submit approval requests from the mobile app?

Why are approvals required in Inventory modules?

Approvals help enforce pricing policies, control procurement spending, and prevent unauthorized financial transactions.
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