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An approval request asks one or more reviewers to formally approve or decline a file. It records their decision with a timestamp — useful for compliance, handoffs, or client sign-off.

  1. Open the file you want approved.
  2. Click Request approval in the top toolbar.
  3. Add one or more reviewers (teammates or client contacts).
  4. Add an optional due date and message.
  5. Click Send request.

Reviewers receive an email notification with a direct link to the file.

Reviewers open the file, leave any comments, then click either Approve or Request changes at the top of the viewer.

If you add multiple reviewers, you can set the approval to require:

  • Any one — approved as soon as the first person approves
  • All — requires every reviewer to approve before the file is marked approved

Open the file, go to the Approvals panel, and click Cancel request. Reviewers are notified that the request has been withdrawn.