This function is available to allow an approval step between the creation of an audit template and this template being available for use, to set up the approvers follow the steps below.

Step 1: Sign in, go to the Supplier Audit Manager, go to Admin, then Select Audit Type Approvers from the left. 

Step 2: Select Add Approvers button

Step 3: The modal screen is shown below, once the fields are populated select Save

The view of this record will show as below