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[EP-tech] Double Approval

Hi All,

I have a question.
Is there any proper documentations where we can do a 2 layer approval
process for review on new deposit items?

For example;

1. Students deposits an item
2. Lecturers review the deposits item and APPROVE
3. the APPROVE deposits then goes to Dean to make the final review and
APPROVE the deposits to go live.

Appreciate your reply.

Regards and thanks in advance.

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