VendorPanel has an integration with DocuSign that works with our approval functionality to facilitate the electronic signing of important documents. This is most commonly u...

DocuSign Connect allows for DocuSign to provide real-time updates to VendorPanel Core approvals on the status of signatures on documents, enabling these changes to immedia...

Non-system users are able to participate in system approvals, however because of the inherit restrictions, there is a different interface when dealing with these approvers....

The standard approval route setups define a set of approval thresholds per role, however it may be the case that specific individuals also have limits on what they are able...

There are options at multiple points for emails to be sent out throughout the approval process. Each email will typically include information about what the submission is, ...

One of the great benefits of running approvals through Nimblex is that a clear, searchable history of approvals is created. The Approvals dashboard provides a window to loo...

Approving an item will cause system events to trigger. These events may differ depending on what is approved. Overall the point of this is generally to automatical create a...

While there is a facility to have the system automatically calculate which approvers will be involved in approvals, in some cases it may be more straight forward to simply ...

The approvals dashboard has a screen for bulk approvals which makes it quick and easy for individuals to process a large number of items at once. Select the items that requ...

Standard approver routes can be setup based on any sumission type and value of submission. This means that the system can do the heavy lifting in working out who needs to a...

Approvals discussed in this article relate to approvals in the below CORE modules: Procurement Planning Advanced Evaluations Contract Management (Advanced)   If your Adm...