FAQs in this section
How do I set up an Approval?
How many approvers can be set up for an approval rule?
How do I submit Approval?
Can I configure approvals for the Inbox module?
Can I edit the approval record whose status is 'Waiting for approval'?
What does the Auto-canceled status mean in an approval record?
Can I add a group for an approver?
How do I delete an approval?
How does an approval process work in Vtiger CRM?
How do I approve or reject a record?
What are the different approval statuses for an approval record?
What is the Approval Status field in a related record?
Why is there a watermark on my document?
What is the relation between Approval status and the watermark on the document?
What is the feature availability of Approvals?
What is an Approval?
Table of Contents
Businesses have processes that require approvals by managers, or other team members. Process owners can set up approval processes using Vtiger Approvals to automate their business processes.
An Approval process may be configured to,
An Approval process may be configured to,
- streamline discounts allowed on a Quote.
- Budget utilized in a Campaign.
- Approve a new hire.
- approve of the leave by a user and so on.
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