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An approval process is a type of business process that includes steps to formally approve work from different levels of the organization. The work can include budgets, invoices, project outlines, marketing initiatives, or any other items that need a series of approvals from different departments.

An approver can accept an assigned document as is, revise it, or decline it. Because an approver is legally responsible for a document's contents, those assigned the Approver role are typically managers or company executives.

Post-Approval Documents means the documents prescribed as such by Exchange Policy 5.2 ? Changes of Business and Reverse Takeovers; Sample 1.

What are the stages in the document approval process? Set up your project. Create review steps and invite your stakeholders. Upload your document and set a due date for feedback. Collect feedback from your stakeholders. Create and share a new version of your document. Repeat until you get approval in each review step.

A document approval workflow is the strategic sequence of steps and tasks a team needs to complete to review and approve internal and external deliverables. A typical document approval workflow might look something like this: Document sent for review. Document either approved or rejected.

The purpose of the approval process is to ensure that all interested stakeholders have been provided an opportunity to review, modify, and approve an agreement prior to the signing phase.

Approve or reject an item or a file Navigate to the library or list where the Pending item or file is located. Select the item or items and select Approve/Reject from the command bar. In the Approve/Reject options for Approval Status, select Approved or Rejected.

Approval Document means any contract, license, permit, certificate, or other authority to conduct a trade, profession, or business.