Financial Services Creatio, lending edition
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This documentation is valid for Creatio version 7.16.0. We recommend using the newest version of Creatio documentation.

Document approval process

If you need to approve a contract, for example, agree upon its terms with other employees, use Creatio approvals. As part of the standard approval procedure, an “approver” employee sets the approval result (approved or rejected). Approving contracts is identical to approving orders and invoices. Working with approvals is covered in a separate article. Read more >>>

See also

Approval procedure

The [Approvals] tab

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