Configure Approvals

Configuring Approval Workflows

In order to begin submitting proposals for review, an Approval Workflow for each proposal type must first be put in place. Approval Workflows can be configured via upload in the Approval Workflows section of the All Budgets tab in Budget.

Proposal approvals are configured sequentially, by Role, for each of the five proposal types in Budget. Admins can set up as few as one Role, or as many as they’d like, for each Proposal type. Budget product Admins can approve proposals for any role type.