Preconfigured Approval Workflows

Costpoint provides 4 preconfigured approval workflows to use in the Accounting and Projects domains.

The following preconfigured approval workflows (New) are installed with Costpoint 8.2 or available to download if you upgraded to Costpoint 8.2:

• Approve AP Voucher
• Approve Journal Entry
• Approve PO Voucher
• Approve Standard Bill

Refer to KB Article #112942 on the Deltek Customer Care Connect site for instructions to finalize the setup of these workflows and upload the workflows if they need to be installed.