The system allows up to 9 approvers to be set up, based on role settings under "Account."

• Approval Types:
  • No Approval: No Approvers are needed.
  • Linear: Approval moves step by step, requiring the 1st approver to approve before passing to the next. The document is only approved when the last approver approves it.
  • Parallel: Approvers can approve in any order. The document is processed only after all approvers have approved it.

• If you choose Linear Approval, you also have a feature called Reject by one level.
  • Yes: The issuance will be automatically rejected if one of the approvers rejects it.
  • No: The issuance will return to the previous approver to approve again if one of the approvers rejects it.