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It would be nice if we can enhance and route Timesheet/PTO/Expense Workflows to the next level manager. Currently we can’t route the Timesheet/PTO/Expense Workflows to the next level manager in the event that current manager has been terminated.

Currently we can’t route the Timesheet/PTO/Expense Workflows to the next level manager in the event that current manager has been terminated. This will avoid having bimonthly timesheet approval issues when manager’s user records are termed (even though they are still active in HR). It will also a...

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Category: Workflow (75)

STATUS DETAILS
New
0

Refresh workitems page on approval of the PR/PO

Workitems do not get auto refreshed on approval , User has to click on refresh Icon on the workitems page to remove the workitems from the list . For example if i have 5 PR's in my approval list i click on the subject and check the PR and approve and close the page and the workitems page does no...

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Category: Workflow (75)

STATUS DETAILS
Needs Votes
0

Workflow export for visual review

My customer asked an interesting question the other day related to the Purchase order workflow. Their goal was to be able to export the workflow, in a human readable format, so that they could send it to the project sponsors for approval. The point being that the project sponsor will not have t...

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Category: Workflow (75)

STATUS DETAILS
Needs Votes
0

Have the ability to setup a workflow condition using the dimension values setup in the Accounting Distribution form for the Pending Vendor Invoice transactions

Our customer would like to create a workflow that checks for specific department values for their Vendor Invoices. They are entering the account distributions by going to Financials | Distribute amounts for each of the lines in the Pending vendor invoice form (Accounts Payable | Invoices | Pendin...

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1 Comments

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Category: Workflow (75)

STATUS DETAILS
Needs Votes
0

Have an ability to create a Workflow condition on the PO header for the Dimension values entered in the Accounting Distribution form for the line details

Our customer would like to create a workflow that checks for specific department values for their Vendor Invoices. They are entering the account distributions by going to Financials | Distribute amounts for each of the lines in the Pending vendor invoice form (Accounts Payable | Invoices | Pendin...

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0 Comments

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Category: Workflow (75)

STATUS DETAILS
Needs Votes