| Property | Description |
|---|---|
| Name | Approver Group's Name - up to 50 characters; avoid creating a name tied to a specific transaction type or approver sub-list. Approver Group's Name should reflect the group's position or function in the organization. |
| Description | Approver Group's Description - the description is up to 100 bytes long; avoid creating a description tied to a specific transaction type or approver sub-list. Approver Group's description should reflect the group's position or function in the organization. |
| Order Number | Order Numbers determine how the Approver Groups in the same sub-list are ordered. |
| Voting Regime | A Voting Regime determines the order in which an Approver Group's members are notified, and how the Approver Group makes approval decisions. The following Voting Regime's are available: Serial Voting, Consensus Voting, First-Responder-Wins Voting, and Order-Number Voting |
| Active List | An Approver Group can have two membership lists with only one list active. The two lists are Static Membership List (static named list) and Dynamic Membership List (dynamic members listed by SQL query). |