text: **10 Submission management**
  
  **10.1 Workflow**
  
  Creating and preparing an inventory, generating tables for checking by the NFP and approving and/or rejecting 
  submission, follows a number of steps known collectively as a workflow. This chapter describes the workflow relating 
  to the submission of the GHG inventory/(ies), which users should follow to create, prepare, and send GHG 
  inventories for internal checking, and approval/rejection of the submission by the NFP, within the NAIIS web 
  application (figure 52). 