Building A Custom Audit
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      2. Supplier Audit Manager
      3. Building A Custom Audit

      2.1.18 Sending An Audit Template For Approval

      Step 1: From the view of Audit Types select the menu button beside the audit to be approved.  Select Update Details option

      Step 2: Select the Send for Approval button (note – for ease this button is available on each of the tabs in the editing audit function)

      Step 3: Add any comment to the approver(s) and select the Send for Approval button

      Notification will be sent to the user(s) that are required to carry out the approval, and the status of the audit will move from In Progress to Pending Approval