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The approval rules can be configured to suit particular use cases.
A default validation rule is provided out of the box,
that can be used as a starting point fot this configuration.
This configuration is done at
*Settings / Technical / Tier Validations / Tier Definition*.
Also relevant is the configuration on the default Stage
for new Contacts/Partners.
This can be set at *Contacts / Configuration / Contact Stage*,
setting the "Default Sate" field on the appropriate Stage record.
Changing some fields will trigger a new request for validation.
This list of fields can be customized extending ``_partner_tier_revalidation_fields``.
By default these fields are:
- Company Type (Individual or Company)
- Parent Company
- Tax ID
- State
- Country
- Fiscal Position
- Account Receivable
- Account Payable
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