How to...
In addition to creating and editing approval workflows, you can assign another employee to complete approvals in your absence.
Related Topics:
- Create an Approval Workflow for an Application
You create approval workflows that will generate a review and approval process for submitted records. - Copy an Existing Approval Workflow to Create a New One
You can create a new approval workflow by starting with a copy of an existing approval workflow. - Create a Backup Copy of an Approval Workflow
You can create a backup copy of an existing approval workflow. - Edit an Approval Workflow
You can make changes to an approval workflow in Approval Workflows Configuration. - Edit an Approval Workflow that has Advanced Actions
Use caution when you edit an approval workflow that has advanced actions added to it via User Initiated Workflows or Scheduled Workflows. - Make an Approval Workflow Inactive
An alternative to deleting an approval workflow is to make it inactive. - Delete an Approval Workflow
When you delete an approval workflow, it is permanently removed. - Assign Another Person to Perform Approvals in Your Absence
You can temporarily assign another person, called a delegate, to perform approvals in your absence. The delegate can approve various types of records in DPS on your behalf, but only if their role security allows access to menu items from which to approve records as well as access to specific records, such as projects and employees. - Set Up an AP Invoice Approval Workflow to Create AP Vouchers When AP Invoices Are Final Approved
AP vouchers can be automatically created in Accounting, for final approved AP invoices.
Parent Topic: Approval Workflow Settings