Approval authority for supplemental payments to RIT employees is comprised of approval routing and approval limit amounts (ALA). Pre-defined business rules have been established that will ...

This document reviews the steps necessary to turn on the folder approval workflow as well as steps on how to approve or reject a video. The folder approval workflow feature allows videos to be ...

Managing invoices manually can be a slow, error-prone, and frustrating process. Without a streamlined approval workflow, invoices often get stuck in review cycles, delaying payments and causing ...

Automated accounting workflows are rule-based processes that handle routine finance tasks, such as invoice approvals, expense ...

ITSM tools like ServiceNow have capabilities for creating approval workflows and processes for change control tracking such as cloud resource provisioning. Managers and C-level executives love the ...

Many companies accept slow, manual accounts payable processes as an unavoidable part of operations. Paper invoices pile up, data entry consumes valuable time, and approval delays frustrate vendors.

A monthly overview of things you need to know as an architect or aspiring architect. Unlock the full InfoQ experience by logging in! Stay updated with your favorite authors and topics, engage with ...

Workflows are used to create a multi-step approval process for a form submission. Workflows are attached to forms on CampusGroups. They allow you to see the submissions of the respective form and take ...