Internal Approval Workflow Pop-Up

A detailed overview of the internal approval workflow can be viewed in two places:

1. The card list (via the "Status Combined" column)

2. The outstanding actions form (via the "Review Progress" workflow viewer)

The pop-up provides information about (1) the past workflow that has occurred, (2) the future workflow that is expected to occur, and (3) where in the workflow the card currently stands. 

Once a review status has been applied, the progress pop-up will highlight the *expected* path of the file.

If the next reviewer provides a different status that the previous reviewer, the path will change to reflect the most recent status.

The approval path reflects the workflow as defined by the stage settings (e.g., the "Confirm the Source" and "Continue Stage After IA" settings).

Example: In the above example, both the "Confirm to source" and "Continue stage after IA" settings are enabled. As a result, once approved, the document will be queued for submittal to the source (e.g., sub-supplier). Once submitted to the source, the document will be queued for submittal to the stage target (e.g., customer).