Add multi-level approval routing

Approvals let a submission require sign-off — one approver, or several in sequence.

Set it up

1. In the form's Workflow, add an Approval step.
2. Choose the approver(s). For multi-level, add multiple approval steps in order (e.g. manager, then finance).
3. Optionally use a condition so the routing depends on the answers — e.g. amounts over a threshold get an extra approver.

What approvers see

Each approver gets a notification with the submission details and Approve / Reject buttons. A rejection stops the chain; an approval passes it to the next step.

Audit trail

Every decision is timestamped and recorded — who approved or rejected, and when. The full history stays attached to that submission.