Docs  /  NVXEAW Extended Approval Workflow  /  Setup

Approval Role

2024/04/26 • 1 min. to read

In this topic

• Fields

On this page, settings can be made to configure the composition of each role. This ensures that the roles can be individually defined. Examples for intended roles can be:

• Accountant
• Controller
• Management Board
• Etc.

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Fields

Company Code	Specifies the legal entity involved in the approval process. If the column is empty, then the row applies to all companies. All records with company code have higher priority than a record with empty code.
Code	That is the code that identifies each role.
Description	The description of each role.
Use Assigned User	Specifies if the Assigned User ID of the Purchase / Sales Header is used for this Approval Role.
Approval Method	The Approval Method indicates whether one or all approvers must grant their approval in case if a User Group is assigned to an Approval Role.
Only Notification	This setup defines whether it is an approval or just a notification.