System administrators can create approval flow templates at the account level to help
manage common multiple-step approval processes. Project managers choose a template
to create an approval process for a creative item within a Review
Area.
Before you begin
You should design your approval flow templates with sufficient flexibility to support your
company's needs. Project managers can change the following aspects of the
approval flow:- Step names
- Descriptions
- Duration of each step
- Whether the creative item is locked
- Whether the approval closes automatically or manually
Project managers can disable particular steps or approvals that may
not be needed. They cannot add steps or approvals to the
flow.
About this task
Creating templates for your common approval flows can
streamline the approval flow process and may provide greater consistency
and predictability of approval durations. For example, if you want
to have both marketing and legal approve promotional material before
it is published, you can create a two-step approval process where
legal is automatically notified once the material is successfully
approved by marketing.
The approval flow template is graphically displayed in the Flow Overview
area of the Approval Flow Templates page. In
the Flow Overview area, each approval is
displayed as a box. Each step is displayed as a column of one or
more boxes.
Initial approval flow templates include just one step and one approval
for that step. You can add as many approvals within a step and as
many steps in the approval flow as needed. Reorder steps (columns)
by dragging and dropping them. Reorder approvals (boxes within a
column) by dragging and dropping to reorder them within a step or to
move them from one step to another.
Complete
the following steps to create a template for the approval flow.
Procedure
- From the System Administration page, select
Approval Flow Templates.
- Either click New Template or select the template to
edit.
- Add or change the title and description for the template.
- Select how you want to close approvals.
Option |
Description |
Automatically when all reviewers have approved |
- If any reviewer responds in any step with "Not approved", the approval flow owner and
Review Area managers are alerted.
- If all steps are approved, the approval closes with a status of "Approved" when the last
reviewer approves the last step.
|
Manually |
The approval owner must manually close the approval by selecting . |
- Lock the version of the review item, if necessary.
Locking the version prevents reviewers from adding mark-up annotations within the version of the
creative item in the Review
Area. Leave the version unlocked if you
want reviewers to enter comments using the Markup
tool.
Note: If you expect to lock your version, you should consider enabling the "Approved with Comments"
response or provide a Comments box for the
"Approved" response. This is configurable for your
account under System Administration >
Account Settings > Approval
Settings.
- Enter the number of days until due. This is
the number of days that reviewers have to respond before the approval
step is late.
Note: You can enter 0 for the number of days due. This
means that the approval is due by midnight of the same day that the
approval step begins. Fractional days are not supported.
The due dates are calculated automatically when the template is applied using these
durations.
- At the bottom, click in the fields to add Approval Titles
and Approval Descriptions. Press Tab to move
to the next field or to create a new row, which adds an approval for
the current step. Each row corresponds to an approval box in the Flow
Overview within the step.
To delete an approval within
a step, click the red x to right of the description
field.
Note: The maximum number of characters in description fields
is 1333.
- To add steps in the approval flow, click Add
Step and enter titles and descriptions.
To
delete a step, select it in Flow Overview and click Delete
step. Confirm the deletion.
Note: There must be at
least one approval for each step.
- Optional: To reorder approvals within a step or to move an
approval to another step, drag and drop the approval box in
the Flow Overview. To reorder a step, drag and drop the step
in the Flow Overview.
- Click Save when you are done.
Note: In a new template, clicking Cancel discards
the template. In an existing template, clicking Cancel reverts
to the last saved version of the template.