Basics
Review checklists for setting up approval workflows.
Related Topics:
- Checklist: Configure and Enable Approvals for Absence Requests
You can set up a process for approving employees' absence requests for vacation, sick leave, and so on. - Checklist: Configure and Enable Approvals for
Accounts Payable Invoices
You can set up a process for approving accounts payable invoices. - Checklist: Configure and Enable Approvals for
Employee Expenses
Use an approval process based on an approval workflow for employee expenses (expense report or expense line item approvals). - Checklist: Configure and Enable Approvals for the General Ledger Budget Groups
You can use an approval process that is based on an approval workflow for purchase requisitions, request for price quotes, purchase orders (including change orders and release orders), and inventory item requests. - Checklist: Configure and Enable Approvals for the General Ledger Budgets
You can use an approval process that is based on an approval workflow for General Ledger budgets. - Checklist: Configure and Enable Approvals for the Purchasing and Inventory Applications
You can set up a process for approving purchase requisitions, request for price quotes, purchase orders (including change orders and release orders), and inventory item requests that is based on an approval workflow.
Parent Topic: Approval Workflow Settings