> For the complete documentation index, see [llms.txt](https://eohelp.weaver.com.co/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://eohelp.weaver.com.co/app-studio-new-application/2-approval-flow.md).

# 2 Approval flow

Before record the customer information, we could set up an approval flow for manager and director to approval it.

## 1 Back to Customer Application centre to create a new workflow

<figure><img src="https://lh5.googleusercontent.com/D7S2RJyTUAycXZyRcxaBMynB7-MV1nq_5PqiiEJ2d7AiakIB3ZXgkAAsxt_158JYFG5kKRsLri---MHwS-K4U7g3XM5DIXjFsem0_6oGlk99NYjwDYcvTMXLm3zpoKG6983KWivsoaPD_YBwnMLvjUk" alt=""><figcaption></figcaption></figure>

## 2 Create a new workflow form which similar with previous customer information

<figure><img src="https://lh4.googleusercontent.com/QTwcX8sdNYoM4oo5jQzmG48yxDyMntwuBkgd-oPcQf_H_2v69WJGIvqzIP6qxTbnuSQrWiCNftarR43M3NRLvPmoTf2hWdalea-IiGvs6yVsslt-aUcAwNY1TNSjvi2MfDQ7QTFrxl2y8i65fmPdpoA" alt=""><figcaption></figcaption></figure>

## 3 Design approval flow/workflow for this new customer creation

<figure><img src="https://lh6.googleusercontent.com/UGm7LxSIdGGK0LBSbfAr7QTTmtAGbYfQzi8SuPu48INYW5msEloYeVFvb36kmM6_yn__b3yyAj_BanPZRjzhy0jzkgbkTUnN_W7V_WbjEHfG8mxkf8QVNc8fbnfOvZjIlWdD68vOivUsi6xxnq0OceI" alt=""><figcaption></figcaption></figure>

## 4 Create node for each approver or role

<figure><img src="https://lh5.googleusercontent.com/eHfCbkULa98BuBroIH6mJhordmjbJLQow5Z44JQCQo5SWedNXpSQkrOhEuvUdcDRfESQ4ML4efSWDImPu_U8FmaBp4Dhhjh6TYo_Y2IzQiJSS-_3EogKLqZilX7fK-0QjdUcUIJ7_ELhFBK9DLJ3HfU" alt=""><figcaption></figcaption></figure>

There are 3 different mode to create workflow

<mark style="background-color:green;">Summary mode</mark>

<figure><img src="https://lh6.googleusercontent.com/V0quKVVyCUU4n0FmXdWEmNDnYt3_Ap5LoENmeAYXG5IbomscsgksbKwc_aNYkYBYbPD_tu4cLNvnBp1kdTZiKZSKTHLdvHlNJTprQKoUJ_JpzGRj_oDOGGg7XdmVoXfoPwJsdZTeGIAjK8OESkhAc5A" alt=""><figcaption></figcaption></figure>

<mark style="background-color:green;">List mode</mark>

<figure><img src="https://lh5.googleusercontent.com/qZ-LMLOqwn6utkL7ES4YRU0kl7zjlkblpTh9JYY_96RlAlGsHDBY-0l_aUHY_SWX6bGDZUV1gfq3qSJViaD8qeUdHkVML3aXAWXCZe_RZ5eZseCufsDQ1ze6tMHU8OC-GuBmjORg7kTCaXOvDvMH_Zw" alt=""><figcaption></figcaption></figure>

<mark style="background-color:green;">Flow chart mode</mark> - More visualised to view the approval flow

<figure><img src="https://lh3.googleusercontent.com/t-P4rjK5sI6P7w0z14uSmB5RGPZMrH6vJQ-uolIDFAH9hMyT_yR5F-yQbt_pSBWO0fML7oll4q-awteLKqmBXNKNjnoe7GI7vzlqptDN-zvSZWcugZLXKmtdhavPJqhaypoqQkcMLWkbXF4LW7bqmzE" alt=""><figcaption></figcaption></figure>

## 5 How to post data from workflow to module, Outsend data is used to update data from workflow to module

<figure><img src="https://lh5.googleusercontent.com/PovePAC21SCH-Ejzqr3bLvyoRcRC0DUjHzl8SnAqzJEtnec6xTDmXmSi7hYT5Rr9yshHEYBlGclUwYDeXBPjOAoUa7NVGJ5Kpjp_noraAxqCOLzBgi9z24tPgownYzyfQBoIeiE7TfN7vZeUSFkXkbM" alt=""><figcaption></figcaption></figure>

## 6 Set up field relationship

<figure><img src="https://lh6.googleusercontent.com/yrK9QzSgvqMasPccH_W31MnBQGKi8_ALJcuhBpwd1V1MrHhHfsgf5Qb_oyKM6wcv2D8dtH4g_KGJQzC42qtgDN_Yrx0H2WhNl-qAbhlPa4dinuAX2CSZ1lkMCYhaL0wGCA9-Ewz0Co835a9tmqP8qIM" alt=""><figcaption></figcaption></figure>

## 7 Set up field properties(Edit, non-edit, required)

<figure><img src="https://lh6.googleusercontent.com/BMabHG37ZAeoTx3kT1UotnbgpA1Pox9BmH0ivRmi6KBWUbw8rM5bjoswQQy2ETLzdE8sjNJqeChHReVbNHI3_IuE7l8D6SfwenZM7Wsc3KwrKYmdCscH1yEoWfHQVYFJfWj_oa8NN-BmRYfu_SFY-4s" alt=""><figcaption></figcaption></figure>

## 8 DEMO

### 8.1 Fill in a new customer request form

<figure><img src="https://lh5.googleusercontent.com/hiv1ifImxbmDLfO0dU4vBjO6IWmsxZbRp_TqayHp9IZkcgD9SgoyJeOu16MfFYxA-T0VpQN5jnF5R4g-wm4Tx_5yERTy_ApmfNx3I8hcWJVy1LiYe5Ku5g2sRrjZc9N5pLqvJOGSV3w-V0FGmtu3eag" alt=""><figcaption></figcaption></figure>

<figure><img src="https://lh4.googleusercontent.com/71MxaTkHodBPfSkgJAyl6RMNC1Z5SlaecOBb_oNdlVEUpY3Eg3PV409b3hjqwYeeUMFJahTXexVa9zww-jkoLNNLPyIOoFpvk4kCnRIRgs9YYcvD0WnPDY7FqZtYf8s3wqRcLMosjQUq3hWzb8ejuGE" alt=""><figcaption></figcaption></figure>

### 8.2 After approval submitted, go back to check the customer master, a new record will created

<figure><img src="https://lh6.googleusercontent.com/08l9Eq5o9D9gu-LbO7SIMeacrJBZkP0BlR6hFK3W7jFYoguisTVqGNW4utklEwcNgCDUlLCwO1AOfBCr9UqfjowbGTLhzdsZO7wyKU1rbLBIl1XIze-vgbDPY5PTAcgUrVarqhRHBJJlVXKQsBZcFDA" alt=""><figcaption></figcaption></figure>

\ <br>