What does Submit all approvals do?

In Planning, when a supply team makes an approval from a demand team, the approval is initially in a saved sate. In a saved state, the demand team cannot see the approval. Approvals remain in a saved state so that they can be reviewed at a holistic level by supply teams.

Once ready, saved approvals transition to submitted approvals by using the Submit all approvals function. This will transition all saved approvals for the current supply team and all child supply teams to the submitted status. In this status the approvals will be visible to demand teams.

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