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