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Set Up Your Requisition Approval Flows

Updated over a month ago

Approval flows control who must approve a requisition before it becomes an open job. You can build one default company-wide flow or create department-specific flows for more control.

To configure approval flows, go to:

Settings → Workflow → Requisition Approval → Approval Flows


Default vs. Department-Specific Approval Flows

Recruitera provides:

A Default Approval Flow

Used by all departments unless you create a custom flow for a specific department.

Custom Approval Flows per Department

You can assign a unique approval chain for:

  • HR

  • Marketing

  • Finance

  • Tech

  • Any custom department in your account

If a department does not have its own flow, it automatically follows the default one.


How to Create or Edit an Approval Flow

Inside the Approval Flow page:

  1. Select Default or the Department you want to configure.

  2. Click Add Step to build the approval chain.

  3. For each step, define:

    • Approver(s) — select one or multiple users

    • Approval Rule

      • All approvers must approve

      • Any approver can approve

    • SLA (Deadline) — must be greater than 2 days

  4. Add as many steps as needed to reflect your internal hierarchy.

  5. Save your changes.


What Happens When a Requisition is Submitted?

  • The request is sent to Step 1 approver(s)

  • Upon approval, it moves to the next step

  • Notifications are sent automatically

  • SLA timers track delays

  • Once all steps are approved → the requisition becomes Approved

If “Require Requisitions” is enabled, the job cannot be published until the full approval chain is completed.

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