How to create an Approval Matrix
Step #1
Click here
Step #2
Click “Approval Matrices”
Step #3
Click “Create Approval Matrix”
Step #4
Enter the “Name” for your Approval Matrix
Step #5
Select the “Status”
Step #6
Click “Create Approval Matrix”
Step #7
Click here
Step #8
Click to select the “Signature Type”
Step #9
Click here to select the “User” or “Department”
Step #10
Click to Add
Step #11
Click here to add the “User” or “Department”
Step #12
Click here to add the “User” or “Department”
Step #13
Click here to add the “User” or “Department”
Step #14
Click “Save Approval Matrix”
