The Approval, No Employee Review (Apvl No Review) Process
This diagram illustrates the Approval, No Employee Review process flow:

This table describes the flow of the process, lists the availability of action buttons that appear in the manager and employee evaluations for the process, and the change of statuses during the process.
| Action | Available Action Button | Document Status |
|---|---|---|
|
1. Manager adds ratings and comments to the document. When finished, manager clicks the Submit for Approval button to initiate the approval process. Manager confirms the action. |
Submit for Approval |
(original) Evaluation in Progress (changed to) Approval - Submitted |
|
2. Individual in the approval chain approves the document. When the approval is finished, the system changes the document to Approval - Approved. |
- |
(changed to) Approval - Approved |
|
3. Manager clicks the Complete button to finish the review manually. Manager confirms the action. System sets the document status to Completed. |
Complete |
(changed to) Completed |
Note:
If approval is denied, the document status changes to Evaluation in Progress in the manager evaluation. The system displays a message on the evaluation, stating that approval has been denied for the document. The manager needs to update the document as necessary, and submit it for approval again.