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Workflow & Approvals

Manage approval workflows, rules & audit trails · Austin HQ

Workflow Approval Levels Requests Actions / Audit
ID Module Name Description Status Actions
#WFL0020 Finance Expense Approval Employee expense claims Active
#WFL0019 Purchase Purchase Order Approval PO approvals by value Active
#WFL0018 HRM Leave Request Approval Employee leave approvals Active
#WFL0017 Sales Discount Approval Sales discount sign-offs Inactive
#WFL0016 Projects Budget Allocation Project budget approvals Active
#WFL0015 Finance Invoice Approval Vendor invoice sign-offs Active
#WFL0014 Purchase Requisition Approval Internal purchase requests Inactive
#WFL0013 HRM Overtime Approval Overtime hours sign-off Active
#WFL0012 Sales Credit Limit Approval Customer credit limit changes Active
#WFL0011 Projects Scope Change Approval Project scope modifications Active
Showing 10 of 10 workflows