how does the document approval process works in IFS? FSE attached a document & started approval which was set as per approval template. In this , manager approves the approval step & then only FSE can approve the document. So is it possible that FSE does not need to approve once approved by manager?
+21Hi
I believe you are referring to an option such as 'Purchase Order Acknowledger’ among approvers in Procurement. IFS DocMan dosen't seem to have that reviewer option compared to what's available in Procurement. You can alternatively
Define 2 approval steps where the manager is the 2nd authorizer or submit a request to IFS Product development to add this feature.
Thanks,
Asela
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