When an SOP is issued or revised, if the target user belongs to a group with an approval workflow configured, execution will not proceed unless the designated approver approves it.
The approval workflow is configured per group.
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Click the "..." menu on the right side of the target group.
2. Click "Approval workflow Settings".
3. Click "Edit".
4. Click the toggle switch.
4. Click "Add Approval Step".
5. Select the approver.
*Approvers eligible to appear are users who have "Owner", "Team Administrator", or "Group Administrator" permissions in the member group or parent group.
6. Click "Save".
Approval workflow setup is now complete!