Approval Process Workflow Diagrams

When using the approval process available in Contract Management version 12.0 and later, a document can be set up to be approved in one of the following ways:

Any reviewer can approve the document.

When any reviewer can approve the document, the workflow process for the document is as follows:

 

anyapprove.bmp

 

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Document must be approved by each reviewer in sequence.

When the document must be approved by each reviewer, and in sequence, the workflow process for the document is as follows:

 

approveinsequence.bmp

 

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All reviewers must approve the document, and the approval order does not matter.

When all reviewers must approve the document, and the approval order does not matter, the workflow process for the document is as follows:

 

all_approve.bmp

 

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