Approve or Reject Various Documents.
The approvers in an approval team can be automatically listed down when we select that approval team.'Settings' allows you to adjust which records are visible.
Selecting "approvers" as the visibility setting means that only the initiator and approvers can view the document. Clicking the "SEND FOR APPROVAL" button causes the state to change to "WAITING." While the document is being approved by each approver, the status is changed to "APPROVED."The status is changed to "REJECTED" if any one of the approvers rejects.
The first approver who clicks the "APPROVE" button changes the status to "WAITING." If all approvers give their approval, the status is changed to "APPROVED". The status changes to "REJECTED" if any approver clicks the "REJECT" button.
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