---
sourceDocument: Australia Sales and Order Management
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/de-DE/order-management

 Release :

    - australia

ft:locale :

    - de-DE

ft:publication_title :

    - Australia Sales and Order Management

ft:clusterId :

    - omgmt

bundleId :

    - omgmt

workflow :

    - Customer and Industry


---

# Create New Approval Rule form

# Create New Approval Rule form {#ariaid-title1}

* Freigeben Version: Australia
* 
* Aktualisiert 12. März 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 Minute Lesedauer

Field descriptions for the Create New Approval Rule form in Advanced Approval Management.
{#create-approval-rule-form__table_ahv_gbt_j3c__entry__2}

| Field | Description |
|-|-|
| Name | Functional name of the approver associated with this approval rule, for example, Contract Manager or VP Finance. |
| Approval trigger condition | Approval condition that triggers this approval rule. |
| Approval chain | Sequence of approval steps that an approval request must meet before the request is fully approved. |
| Order | Sequence in which the approval rule is triggered within a set of steps. |
| Description | Brief explanation of the rule. For example the description of the Contract Manager approval rule could be <kbd class="ph userinput">Reviews contracts and terms</kbd>. |
| Active | Option indicating that the approval rule is in use. To deactivate the approval, deselect this option. |
| Approver type | Type of approver: * User: Specific user that can approve a request, such as Contract Manager. * Group: A group that approve a request, such as the Contracts group. * Dynamic: An approver determined by the approval engine when an approval request is submitted, based on relationships, roles, or rules provided in the Dynamic approver field. {#create-approval-rule-form__ul_gk4_glt_j3c} |
| Dynamic approver | Rule logic that determines the approver dynamically when an approval request is submitted. |
| Approval criteria | Option that determines how approval requests are handled: * All: Indicates all designated approvers must approve the request. * Anyone: Indicates that only one approver from multiple approvers must approve the request. {#create-approval-rule-form__ul_nvy_d4t_j3c} |
[Tabelle : 1. Create New Approval Rule form]

{#create-approval-rule-form__table_ahv_gbt_j3c}