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Configuring the Settings Window
Once you've created the approval rules through the Setup window, you can further configure them through the Approval Settings window. This window provides a set of configuration options organized into five tabs: Entry Criteria, Notifications, Comments, Other Settings, and Update Actions.
Entry Criteria
This tab enables you to define the conditions that trigger an approval process.
- Add rule criteria in the Rule Criteria section. Select a field name from the Field Name pull-down, assign it a logical operator from the Operator pull-down, and provide an appropriate value to create a testable rule. For example, you can pull down the Total Contract Value field type, assign a "greater than or equal to" logical operator, and a numeric value to qualify a rule.
- Click the plus icon (+) to create additional rule criteria. Multiple rules must be separated by Boolean operators (Approvals adds " AND " by default. You can also use the OR operator.) For example, "Contract value is greater than or equal to 1000000 dollars AND Location is Chicago." XOR, NAND, XNOR and NOR operations are not supported: use the rule criteria logic to support these logical operations (for example, for a NOR relation negating the previous example: "Contract value is less than 1000000 dollars AND Location is not Chicago").
Notifications
This tab enables you to configure email templates to notify users at each stage of the approval process. Different templates can be set for assignment, reassignment, escalation, cancellation, reminders, and errors. Each template type is customizable and can be activated as needed, ensuring users receive timely and relevant information.
Field | Template Type Description |
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Assignment Email Template | Notify users that they must decide on an approval request. |
Reassignment Email Template | Notify users that an approval request task initially assigned to them has been reassigned. |
Escalation Email Template | Notify users for auto-escalation notifications. Configuration is required to activate this feature. |
Cancellation Email Template | Notify users that an approval request has been canceled. |
Notify Only Email Template | Notify users without requiring action. |
Reminder Email Template | Notify users for automatic reminders of approvals awaiting action. |
Error Email Template | Notify users about errors in the approval process. |
Comments
This tab enables or disables comments at such stages of the approval process as submission, approval, rejection, and recall. You can define whether comments should be mandatory or optional for each action, providing clear expectations for users submitting, approving, or rejecting requests.
Field | Toggle Type Description |
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Submission Comments Enabled | Allow the input of comments when submitting the approval request. |
Submission Comments Mandatory | Make submission comments mandatory when submitting a request. |
Approval Comments Mandatory | Make comments mandatory when approving a request. |
Rejection Comments Mandatory | Make comments mandatory when rejecting a request. |
Recall Comments Enabled | Allow the input of comments when recalling an approval process. |
Recall Comments Mandatory | Make recall comments mandatory when recalling an approval process. |
Other Settings
This tab provides configuration options that streamline the approval process consolidating approvals and notifications, enabling the continuation of approvals even after rejection, and specifying a backup admin user. These settings help streamline the approval process and ensure actions are completed even if certain steps are skipped or approvers are unavailable.
Field | Description |
---|---|
Consolidate Approvals | Toggle on to group related approvals into a single step. |
Consolidate Notifications | Toggle on to combine related notifications into a single email. |
Continue Pending Approvals on Reject | Toggle on to continue the approval process even if an approver rejects the request. |
Backup Admin User | Enter to search and specify a backup admin approver. If not specified here, the default backup admin in configuration settings is used. |
Update Actions
This tab enables you to define actions that occur during initial submission, final approval, or final rejection. For each action, you can select fields, assign values, and add descriptions. You can add or delete actions to customize the approval process.
When you have entered all configurations, click Save to activate the approval flows.