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Turn a workflow on

In this article

A half-built workflow that fires on every invoice is a bad afternoon, so nothing runs until you say so.

  • A walkthrough video, then the three-step switch
  • What Draft, Active and Inactive actually mean
  • Why you must switch it on before you backfill
  • How to test on something small first

01 · Video

Feature walkthrough

Video · going live safely · 2:00

02 · Why

Why is Draft the default?

A half-built workflow that fires on every invoice is a bad afternoon, so nothing runs until you say so.

03 · How

Switch it on

  1. Open Workflows.
  2. Find your workflow in the list.
  3. Click the toggle on the right of its row.

The pill changes to Active. Click again and it becomes Inactive.

04 · Expected result

From the moment it is Active, anything that matches its trigger runs it. Records already in the module are not touched — for those, see Apply it to records you already have.

05 · Notes

The three statuses

StatusMeans
DraftNever been switched on
ActiveRunning now
InactiveWas running, now switched off

Once you have switched a workflow on, the toggle moves between Active and Inactive. It does not go back to Draft.

Test on something small first

Add a trigger condition that matches one record you control, watch what happens, then widen it.

06 · FAQ

Common questions

Does switching it off stop a run that is already going?

Runs already in flight finish. New ones do not start.

What happens to an approval that is waiting when I switch it off?

It stays waiting. Answering it will still continue the workflow.

Can I schedule when it turns on?

No. Switching on is manual.