Note: This video was created using V1.23.6. Enzyme is updated weekly so some elements may change.
Manage Approval Settings
Click on Approval Settings under User Settings menu.
In Enzyme, Admins have the permission level of a Quality Owner.
Under approval settings, you’ll see three tabs:
Design Control tab allows you to set approvals for the Design Control items. Document Control tab allows you to set approvals for the document types in the Document Control Module.
Other tab includes the settings for approvables of the other modules in Enzyme such as Suppliers, Audits, Complaints etc.
The default setting in the Approval Matrix is Can’t Approve.
To set an approval, click on the box for the approval role/ individual user and the module, and you’ll be able to select the permission. Approval permissions can be set as Required, Optional, or Can’t Approve.
Can't Approve: When the box is left blank, users from this role cannot approve the item.
Optional: Some or all users in this role can be removed from the change request as they are optional approvers.
Required: As this role is required, at least one user from this role must be on the Change Request.
Once all users have been selected on a change request and it's routed for approval, then all users in that change request must approve or deny it.
You can also create/edit and delete roles under Approval Settings.
If you have any questions, you can reach us through the chat or email us at firstname.lastname@example.org.