Approval flow

• Create an approval group
• Enable advanced line approval
• Enable forbid return to approval
• Enable or disable the approval flow
• Enable the consultant group flag on a group
• Set rejection routing for an approval group
• Configure bookkeeper behavior in the approval flow
• Create a first-approval rule
• Create an auto-approval rule
• Set the approval action for a group
• Set up a simple approval flow
• Configure forwarding rules for a group
• Configure global approval settings
• Create a first-approval rule from a document
• Set an approval limit on a group
• Use amount-range conditions in an auto-approval rule
• Build a multi-layer approval flow
• Create a keyword rule
• Disable or delete an auto-approval rule
• Require a note when rejecting a document
• Add conditions to a keyword rule
• Require all members to approve
• Set the default first approver
• Restrict consultant approvals to consultant groups
• Set the final approval group
• Set the bookkeeper group