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Viewing the Approvals List

Access the Approvals list to review and manage approval requests that have been submitted for review within your organization.

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Prerequisites

  • You have access to the Workflow module in Blank ERP
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Open the Approvals list

In the main navigation, go to Workflow > Approvals. The Approvals list will load, displaying all approval requests you have access to view.
If the page appears blank, there are currently no approval requests assigned to you or submitted in your organization. Approvals are created automatically when a document or process is submitted for review.
Use the Approvals list as your central hub for tracking the status of any pending, approved, or rejected requests across all workflow processes in your system.