Document Approval Chain
EnterpriseSequential multi-level approval: author submits → manager reviews → legal reviews → executive signs off → archive and notify.
humansystem
Why OSOP matters here
Approval chains stall silently. OSOP tracks every approval step with timestamps and deadlines — so you know exactly who's been sitting on a document for 3 days and can send targeted reminders.
Workflow Steps (5)
1
Author Submits Document
human2
Manager Approval
human3
Legal Review
human4
CEO Sign-Off
human5
Archive & Notify
systemConnections (6)
Author Submits Document→Manager Approvalsequential
Manager Approval→Legal Reviewsequential
Legal Review→CEO Sign-Offsequential
CEO Sign-Off→Archive & Notifysequential
Manager Approval→Author Submits Documentconditionalstatus == 'revision_requested'
Legal Review→Author Submits Documentconditionalstatus == 'revision_requested'
5
Steps
6
Connections
2
Node Types