When approvals are reviewed by supply leads they remain in the saved status until they are submitted. Saved approvals are only visible to supply teams. Approvals remain in a saved state so that they can be reviewed at a holistic level by supply teams.
Once ready, you can transition approvals from saved to submitted. This is a batch process that will submit all saved approvals for the parent supply team and all child teams of the parent. Once submitted the approvals are visible to the demand teams.
Step by step how to guide on approving demand requests
The approvals are now submitted. The demand teams can see the approvals from the supply teams.