Workflows

Configure approval workflows for document types

💡 Tip: Workflows define the approval process for each document type. When a user clicks "Submit for Approval" in the editor, the document will follow the assigned workflow steps.

Step Types:
Review
Approve
Sign

Standard Approval

Default

Alur persetujuan standar untuk kebijakan dan SOP

Applies to:POLSOPGDL
Review P&P
7d•Reviewer
Review Legal
5d•Legal
Approval Direksi
14d•Director
Registrasi CorpSec
3d•Corp Sec

Fast Track

Alur cepat untuk petunjuk teknis

Applies to:INS
Review Manager
3d•Manager
Approval Dept Head
5d•Dept Head