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Glossary· Business process automation

Approval Workflow

An approval workflow is a structured process for submitting a request, routing it to the right reviewer or reviewers, recording the decision, and determining what happens next. Approval workflows are used for everything from documents and purchases to IT access, invoices, contracts, leave requests, and employee lifecycle processes.

Request Capture the information needed for a decision
Review Route to the right approver or approval chain
Decision Approve, reject, request changes, or escalate
Outcome Trigger the business action and record it
Definition

An approval workflow is a repeatable process that controls how a business request or item is reviewed and authorized before the organization takes action. The workflow defines who can submit, who must approve, what information approvers need, what happens if they do not respond, and what should happen after the decision.

In simple terms

An approval workflow replaces “Can you approve this?” email chains with a defined process. A request enters the workflow, the appropriate person or people review it, the decision is captured, and the process either continues, stops, escalates, or triggers the required business action.

How it works

What is an approval workflow?

Approval workflows create a formal path between a request and an authorized outcome. The process can be very simple — one employee submits a request and one manager approves it — or it can contain multiple reviewers, conditional logic, deadlines, escalations, document controls, and automated actions across several systems.

Request submitted Validation Approval Business action Audit record

Some approval workflows require only one decision. Others use multi-level approval workflows where a request passes through several stakeholders, either sequentially or in parallel.

Example: IT access approval

An employee requests access to a sensitive application. The workflow validates the request, sends it to the employee’s manager and application owner, adds Security approval if the resource is sensitive, and provisions access only after all required approvals are complete. See IT access request approvals for this pattern in more detail.

Where it is used

Where are approval workflows used?

Approval workflows are useful whenever an organization needs a consistent authorization step before money is spent, access is granted, a document is finalized, a change is implemented, or another business action takes place.

IT & access requests

Application access, Google Groups, Shared Drives, software requests, elevated permissions, admin rights, security exceptions, and IT changes.

Finance

Invoice approvals, payment requests, purchase requests, expenses, budgets, discounts, and financial adjustments.

Procurement

Vendor onboarding, purchase orders, software purchases, contract renewals, supplier selection, and procurement exceptions.

Human Resources

Hiring, onboarding, promotions, compensation changes, leave, role changes, equipment requests, and offboarding.

Legal & contracts

Contract review, legal agreements, policy changes, data-processing agreements, and non-standard terms.

Document approvals

Policies, proposals, reports, marketing materials, financial documents, contracts, and other content that must be reviewed before release.

Sales & marketing

Discounts, pricing exceptions, campaign budgets, sponsorships, brand approvals, promotional offers, and partner agreements.

Operations

Facilities requests, internal services, operational changes, vendor management, asset requests, and cross-department approvals.

Manual vs. automated

Manual vs. automated approval workflows

A manual approval process can work when request volume is low, the approver is obvious, and the business action is simple. Problems usually appear when the process grows, crosses departments, requires multiple systems, or needs a reliable audit trail.

Area Manual approval Automated approval
Request intake Email, chat, spreadsheet, or verbal request Structured form, portal, system event, or conversational request
Approver selection Requester decides who to contact Workflow identifies the correct approver from request data and business rules
Follow-up Requester manually chases approvers Reminders, expiry rules, delegation, and escalation run automatically
Complex approval paths Handled through forwarded messages and institutional knowledge Conditional, sequential, and parallel approval logic is defined in the workflow
Document control The document may continue changing while it is being reviewed A fixed version can be created or editing can be controlled during approval
Post-approval action Someone performs the approved task manually The workflow can execute the required action automatically
Audit trail Decisions are spread across inboxes, chat, and spreadsheets Request, approvers, decisions, comments, timestamps, and actions are recorded together

Approval workflow software is most useful when the business needs more than a digital Approve/Reject button — for example, dynamic approvers, conditional routing, escalations, document controls, or actions that must happen automatically after approval.

Common hurdles

What are the common challenges of approval workflows?

1
Requests get stuck with one approver

A process can stop indefinitely when an approver does not respond and there is no expiry, delegation, or escalation rule.

2
The request goes to the wrong person

Approvers may depend on department, manager, location, amount, risk level, resource ownership, or other request data. Static routing becomes difficult to maintain.

3
Every request follows the same approval path

Over-engineered workflows create unnecessary approvals for low-risk requests, while under-designed workflows may not provide enough oversight for high-risk ones.

4
The item changes while it is being approved

This is especially dangerous for documents. If an editable document changes after one reviewer approves it, later reviewers may be approving a different version. The final document can then differ from what was actually authorized. A controlled process should lock editing or create a fixed approval version or snapshot.

5
Requesters have no visibility

Employees may not know whether the request is waiting for a manager, Finance, Legal, IT, or another stakeholder, so they resort to manual follow-up.

6
Approval is recorded, but nothing happens next

Many processes still require someone to provision access, create a purchase order, update a record, send a document, process a payment, or complete another action manually after approval.

7
The audit trail is incomplete

When the request, decision, comments, and resulting action live in different systems, reconstructing what happened later can be difficult.

Improving the process

How to make an approval workflow more efficient

The fastest approval process is not necessarily the one with the fewest approvers. A good workflow reduces unnecessary waiting while preserving the controls that matter.

Zenphi walkthrough

Approval workflow in Zenphi: a practical walkthrough

Zenphi can be used to automate the workflow around an approval rather than only digitizing the approval decision itself. A typical implementation can look like this:

1
Trigger the request

Start from a Google Form, Jotform, Typeform, an internal portal, another application, or a business event. A workflow can also be converted into an enterprise AI agent for Google Chat using Zenphi AI Studio, allowing employees to start the process conversationally.

2
Validate and enrich the request

Check required information, look up employee or business data, identify the requester’s manager, resource owner, budget owner, or other context needed to route the request correctly.

3
Build the appropriate approval path

Route to one approver or several. Zenphi can run approvals sequentially or in parallel and add extra approval loops based on request data such as amount, department, requester role, resource, or risk level.

4
Manage reminders, expiry, and escalation

Set the time an approver has to respond. If the request expires without an explicit approval or rejection, the workflow can remind, reroute, escalate, create a task, or close the request according to the organization’s policy.

5
Take action on the outcome

After approval, Zenphi can act in Google Workspace or connected external systems — for example, provision access, update a record, create an invoice, process a payment, create or send a purchase order, generate a document, onboard or offboard a user, or update Google Workspace permissions.

6
Notify and retain the audit trail

Notify the requester and relevant stakeholders, then retain the decisions, comments, timestamps, and downstream actions as part of the workflow history.

Examples from practice

Examples of approval workflows Zenphi customers automate

Real approval processes rarely stop at the decision itself. In Zenphi customer environments, approvals are commonly embedded inside larger workflows:

Google Workspace & IT access

Employees submit structured requests, the workflow validates the request and routes approvals, and the approved access or Google Workspace change can be applied automatically.

Finance & payments

Payment or invoice requests can move through the appropriate Finance approvals before records are updated and the next financial action is triggered.

Contracts & documents

Documents can be routed to the right reviewers with reminders, controlled versions, approval history, and downstream document handling.

For example, Gordon Food Service uses Zenphi to put validation, approvals, and Google Workspace administration behind employee self-service requests. SOCAR Malaysia uses structured workflows for both Finance approvals and IT access requests. These are different business processes, but the underlying pattern is the same: capture the request, apply policy, obtain the required decision, and automate what happens next.

Bring us one messy approval workflow. We’ll automate it with you in 30 minutes.

Talk to a Zenphi workflow expert and bring a real process that currently runs through email, spreadsheets, forms, chat, or manual follow-up. We’ll map the request, approval logic, exceptions, escalation path, and post-approval actions and show you how it can work as one automated process.

Talk to an approval workflow expert
Free ebook

Approval Workflows: From Manual to Automated

“The book was really helpful for our team. Understanding approval workflow best practices and, more importantly, how to structure the approval process we actually need in our organization.”

Josh Cohen President & Business Owner, Tavezio

Download the practical guide to approval workflow automation for IT teams and tech-savvy business leaders.

  • Why manual approvals create delays, errors, and visibility gaps
  • Practical workflows for invoices, access requests, leave, vendors, and more
  • How to connect approval decisions with downstream business actions
Download the ebook
Frequently asked questions

Frequently asked questions about approval workflows

What is an approval workflow?

An approval workflow is a structured process for submitting something for review, routing it to the appropriate approver or approvers, recording the decision, and determining what happens next. In Zenphi, for example, the workflow can also include validation, conditional routing, reminders, escalations, and actions after approval.

What is the difference between an approval process and an approval workflow?

The terms are often used interchangeably, but “approval process” describes the business procedure while “approval workflow” usually emphasizes how that procedure is structured and executed. Approval workflow software such as Zenphi can turn the business rules into an automated sequence of requests, decisions, exceptions, and actions.

Which tools are best for managing approval workflows?

Common approval workflow platforms include Microsoft Power Automate, Zenphi, Kissflow, Appian, and Nintex. The right choice depends on the systems your organization already uses, the complexity of the approval logic, governance requirements, and what must happen after approval. Zenphi is especially well suited to teams using Google products such as Google Forms, Docs, Drive, Sheets, Gmail, and Google Chat because approval logic can be connected directly with Google Workspace actions and external business systems.

How can I improve my approval workflow to make it more efficient?

Start by removing unnecessary approval stages, collecting structured request data, routing to approvers dynamically, running independent reviews in parallel, and defining expiry and escalation rules. You should also automate what happens after approval. For example, a Zenphi workflow can identify the correct approver from request data, escalate an unanswered approval, and then provision access or update a business system automatically once the request is approved.

When should an approval workflow be automated?

Automation becomes particularly valuable when request volume is high, routing rules are complex, multiple people need to approve, deadlines matter, or the approved request leads to additional administrative work. Zenphi is one example of a workflow platform that can automate both the approval decision and the actions around it.

Can approval workflows have more than one approver?

Yes. Approvals can be sequential, parallel, or conditional. For example, Zenphi can route a request to a manager first, then request IT and Security approval in parallel, and add another approval loop only when the request meets a specific risk or value threshold.

What happens when an approver does not respond?

A well-designed workflow defines what happens when the approval expires without an explicit decision. It might send reminders, escalate to another person, delegate the approval, create a follow-up task, or close the request. In Zenphi, these rules can be configured as part of the workflow rather than relying on the requester to chase the approver.

How should document approvals handle edits during review?

The version being approved should remain stable. Otherwise, one reviewer may approve content that changes before the next person sees it. A workflow can lock editing or create a fixed approval copy or version. In a Zenphi workflow, document handling can be combined with the approval steps so the approved artifact and the recorded decisions remain aligned.

Can an approval workflow perform the approved action automatically?

Yes. This is one of the main advantages of end-to-end workflow automation. In Zenphi, an approval outcome can trigger actions such as adding a user to a Google Group, granting Drive access, updating a record, creating or sending a purchase order, generating a document, processing a payment, or starting an onboarding or offboarding workflow.

What are common examples of approval workflow automation?

Common examples include IT access requests, invoices, purchase requests, expenses, vendor onboarding, contracts, leave, document reviews, and employee lifecycle changes. Zenphi customers use these patterns in practice for Google Workspace administration, Finance approvals, access management, and cross-department operational workflows.

Next step

Automate approval workflows

Approval workflows create consistency around business decisions, but the greatest efficiency gains usually come when the approval is connected to the surrounding process: request intake, validation, routing, reminders, escalation, execution, notifications, and audit history.

Zenphi can connect those steps across Google Workspace and external business systems, allowing teams to automate the complete process rather than managing approval as a standalone task.

Ana Bibikova
Written by

Ana Bibikova

Marketing and automation strategist specializing in translating complex workflows into clear, actionable content for modern organizations. Ana approaches automation from both a strategic and operational perspective, with a particular focus on scalable systems built on Google Workspace and cloud-based infrastructures.

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