FAQs in this section
What is an Approval?
How do I set up an Approval?
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?
How do I reject an approval request in Vtiger CRM?
Can I cancel an approval request after sending it?
Can a rejected approval request be resubmitted?

How many approvers can be set up for an approval rule?

You can configure up to three approvers for a single approval rule.
Approver of the rule can be:
  • Level 1 manager (Direct Reporting Manager)
  • Level 2 manager
  • Level 3 manager 
  • Any specific user such as, Bill - Accounts Manager, Mary - HR Manager
To know more about Approvals, click here.
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