Concepts Tasks Settings Approvals Settings Contents Approving Documents Setting up Approvals for Asset Management Setting up Approvals for Strategy Development Analyses Setting up Approvals for Inspection Management Setting up Approvals for Work Management Setting up Approvals for Projects Setting up Approvals for Safety Management Setting up Purchasing Approvals Setting up Invoicing and Credit Memo Approvals Setting the Request Originator Rule Selecting Default Approval Routes for a Site Creating Sets of Default Approval Routes Topics in this section explain the settings that you will need to enter in order to use the document approvals features. When you have completed these settings for a site, you can set up approvers and create approval routes. For more information, see Setting up Document Approvals. Note: Enterprise, site, and foundation settings should be defined before entering the approvals settings.
