15.1.4 FAQ

  1. What is approval management?

    Approval Management enables a bank administrator to set up approval conditions for various transactions on channel banking. The approval management allows setting up the maker / checker flow, wherein a transaction is initiated by a maker and the same is authorized by a single / multiple checkers depending on the configuration.

  2. What is approval workflow maintenance?

    Approval workflows are created to support requirements where multiple levels of approval are required in a specific sequence for a transaction/maintenance. Each workflow can be configured to have up to 5 levels of approval with a specific user or a user group configured at each level.

  3. How many approval levels can I set up in the system?

    Administrator can set up minimum one and maximum five levels of approvals as a part of approval workflow.

  4. Can I get the list of users associated with a group from workflow management screen?

    No, list of the users associated with a group cannot be viewed using workflow management screen. However you can view the same from User Group Management screen.