---
title: "Approvers"
slug: "executions-approvers"
updated: 2026-11-03T14:48:12Z
published: 2026-11-03T14:48:12Z
canonical: "docs.senhasegura.io/executions-approvers"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.senhasegura.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Approvers

This document provides information about the **Approvers** report screen, which displays the users registered as approvers in Executions module.

## Path to access

1. On Segura™, in the navigation bar, hover over the **Products menu** and select **Executions**.
2. In the side menu, select **Management > Approvers.**

---

## Actions menu

| **Item** | **Type** | **Description** |
| --- | --- | --- |
| **Add** | Button | Directs to the **Approvers** screen. |
| **Actions** | Dropdown menu | Displays the options *Print report, Export CSV,* and *Schedule report.* |

## Search fields

| **Item** | **Type** | **Description** |
| --- | --- | --- |
| **ID** | Text field | Filters the approvers by their identification code within Segura™. |
| **Name** | Text field | Filters the approvers by their name. |
| **Username** | Text field | Filters the approvers by their username in Segura™. |
| **Level** | Dropdown menu | Filters the approvers by the level assigned to the approver. The options are: 1, 2, and 3. Clear the field to enable the **All** option. |
| **Added by** | Text field | Filters the approvers by the username of the person who registered the approver. |
| **Added on** | Date picker | Filters the approvers by the period in which they were registered. |

## Report fields

- **ID.**
- **Module.**
- **Name.**
- **Username.**
- **Level.**
- **Added by.**
- **Added on.**
- **Changed by:** name of the user who changed the record.
- **Changed in:** date and time when the record was changed.
- **Actions:**
  - **Disable:** deactivates the approver. In the confirmation box, click **Yes** to confirm the action.

          **Info**

          

By default, the report displays 30 records per screen. To go to the next screen, click the forward buttons at the end of the report.

---

### Approvers screen

This screen provides the necessary information for registering an approver.

| **Item** | **Type** | **Required** | **Description** |
| --- | --- | --- | --- |
| **Module** | Dropdown menu | Yes | Segura™ module in which the approver will be registered. The value will always be Executions. |
| **Approvers** | Table | Yes | Data of each member added as an approver, containing the *checkbox*, *ID*, *Name*, *Username*, *E-mail*, and *Department* fields. |
| **Add/Remove selected** | Button | Yes | Opens the list of Segura™ users who have the role of approver to be added. |