How to approve the document

[ZZgO_7710]

After receiving an electronic contract, what steps does the “approver” take after receiving the email?
Assumption.
The sender (the person who requests the signature) is the recipient flow.
Approver 1 -> Approver 2 -> Signer
The assumption is that the sender (the person requesting the signature) has set the recipient flow as
Does anyone have an understanding of this?
I would appreciate an illustration.

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[mariahweyne]

It shlould look like this: Make sure you check the correct role, approver, approver, signer.