How to create an Approval Matrix

Step #1

Click here

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Step #2

Click “Approval Matrices”

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Step #3

Click “Create Approval Matrix”

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Step #4

Enter the “Name” for your Approval Matrix

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Step #5

Select the “Status”

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Step #6

Click “Create Approval Matrix”

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Step #7

Click here

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Step #8

Click to select the “Signature Type”

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Step #9

Click here to select the “User” or “Department”

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Step #10

Click to Add

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Step #11

Click here to add the “User” or “Department”

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Step #12

Click here to add the “User” or “Department”

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Step #13

Click here to add the “User” or “Department”

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Step #14

Click “Save Approval Matrix”