Guide Steps
Navigate to the Approvals tab in the JDIO setups
1
Select the type of document from the drop down (Voucher/Draw)
2
Click the Green Plus button to add slots for you to add in the desired players that need to approve the document, the order of the approvals, and the email option for their notification.
3
Once done, click the Close button, close the web tab or window, and navigate back to your Fund Control application
4
Guide Screenshot Reference
