You can configure the Approval Workflow under the Workflow Configuration submenu.
Approval Workflow can be configured for the following processes:
Change in Supplier Information: Any change made in the Supplier Information will go through an approval process.
RFQ Quote Submission: After submitting a quote, the approvers will need to approve the submitted quote, only after which it will be visible to the buyer.
Follow the steps to configure the approval workflow:
1. Click on the Action icon
2. Click on the Add New Level
3. Choose the Approver User from the list.
4. Choose whether Required (the approval request should be approved only after which it will go to the next level) or Optional.
5. Save the details by clicking on the Save