Question

An administrator is configuring an approval process for expense reports. The requirement is that when a record receives its final approval, the record's 'Status' field must be set to 'Approved' AND a notification email must be sent to the accounting team. Where should the administrator configure these two automated actions?

Accepted Answer

As Final Approval Actions on the approval process

Answer

As Initial Submission Actions on the approval process

Answer

As Approval Steps with an assigned approver for each action

Answer

As Final Rejection Actions on the approval process