 |
Request approval from department head |
|
|
Request approval from
customer |
|
|
Request
post-implementation approval from end user |
|
|
Request ad-hoc
approval |
|
|
Request Approval by
CAB with voting system |
|
|
Setup a multi step
approval sequence |
|
|
Define
Approval Rules - Only request approval if certain criteria matched |
|
|
Approve /
Reject directly via email |
|
|
Different
stages of Approval...
e.g. Pre-Implementation, Implementation, Acceptance Testing etc |
