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Outbound Filter - Mail Approval

The Mail Approval page configures the policies that require outbound mail to pass administrator approval before it leaves the organization. Approved messages are delivered; rejected messages stay in the Outbound Approval mailbox.

Page Layout

The page header reads Mail Approval.

Search Criteria

A multi-field search bar:

FieldPurpose
GroupStatic label showing the current group (for example VNETWORK)
PolicySelect Policy dropdown — narrow to a specific policy
UsageDropdown (default Total) — filter by whether the policy is Used
SDropdown (default Total) — filter by the policy status flag
Sub-group NameFree-text input — narrow by sub-group
ApproverFree-text input — narrow by who approves the mail

A blue Search button applies the filters.

Action Bar

A counter (for example TOTAL - 0) is followed by:

ElementPurpose
AddOpen the Add Approval Policy dialog
DeleteDelete the policies selected by the row checkboxes
Excel icon (green)Export the policy list to Excel
Policy sequence dropdownChange the column the table sorts by
View 30Page-size dropdown

Columns

ColumnDescription
Row selection checkbox
Policy sequenceOrder in which the policy is evaluated — lower numbers run first
PolicyPolicy name
Sub-group NameSub-group the policy applies to
UsageWhether the policy is currently active (Used / Not Used)
Usage DurationThe window during which the policy is active
SStatus flag
RegistrantAdministrator who created the policy
DateTimestamp the policy was created or last modified

How Approval Works

Outbound mail that matches a Mail Approval policy is held in the Outbound Approval mailbox with status Waiting approval. The named Approver receives a notification and can then approve or reject the message:

  • Approve — the message is released for delivery; status moves to Approval then Sending Complete
  • Reject — the message is blocked; status moves to Reject

If the approver does nothing, the message stays in the queue indefinitely until acted upon.

Policy Sequence Matters

When multiple policies match the same sender, the policy with the lowest sequence number wins. Order policies from most-specific to most-general:

  1. Per-user exceptions (sequence 1-9)
  2. Per-sub-group rules (sequence 10-99)
  3. Group-wide defaults (sequence 100+)
tip

Use the Excel export to audit the full policy list before making bulk changes — the Web UI shows only one page at a time.

caution

A policy with Usage = Used but no active Approver assigned will hold mail indefinitely. Always verify that the named approver is reachable and willing to monitor the queue.