Step #1

Click here

Step #2

Click "Approval Matrices"

Step #3

Click "Create Approval Matrix"

Step #4

Enter the "Name" for your Approval Matrix

Step #5

Select the "Status"

Step #6

Click "Create Approval Matrix"

Step #7

Click here

Step #8

Click to select the "Signature Type"

Step #9

Click here to select the "User" or "Department"

Step #10

Click to Add

Step #11

Click here to add the "User" or "Department"

Step #12

Click here to add the "User" or "Department"

Step #13

Click here to add the "User" or "Department"

Step #14

Click "Save Approval Matrix"