What are the steps to configure an approval template?
Is it possible to configure more than one level of approval? If yes, what is the order in which the request will get approved?
Is it possible to trigger approvals only for specific requests in a form?
What is the purpose of "Follow-up" option in Approval template configuration?
How do I configure a suitable message to the employees whenever their approval request is approved or rejected?
How can I configure approval for the leave form?
How can I configure approvals for compensatory requests?
What happens to the request when a given criteria is not satisfied ?
How does auto reject work? How can I get a request auto rejected by default?
Is it possible for a user to edit a record after it has been submitted for approval?
I have configured an approval with the Reporting Manager as the approver. What happens in cases where there is no reporting manager?
I do not want the record owner to be notified of the status of a request at each level of approval. Is this possible?