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How to set up Workflows for Record Modification/Document Approval
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How can you require approval for a change to a Customer/Vendor/Item?
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How to prevent a user from releasing an order above a certain value?
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The different approval routes to set up, including:
- Approval Chains (Value Limited)
- Direct Approvers
- Approval Workflow Groups
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How to set up and delegate Approvals to Substitutes
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How to set up Email Notifications for Approvals
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How to Accept/Reject/Cancel Approvals