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academy:business_overview_guide_purchasing_setup_workflow

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academy:business_overview_guide_purchasing_setup_workflow [2018/08/29 20:47] – emorenoacademy:business_overview_guide_purchasing_setup_workflow [2020/11/20 14:11] (current) – removed emoreno
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-====== QuickGuide: Set up Purchasing Approval Workflows ====== 
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-<WRAP round intro> 
-After the purchasing setup is complete, use the following Workflow pages in District Administration to automate the purchasing approval process by establishing a first approver, approval path, approval rules, and alternate approvers. You can set up approval conditions such as approval limits, notifications, and alternate approvers. 
-</WRAP>  
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-  - ++Add first approver(s).|{{page>general:add_first_approvers&inline}}++ 
-  - ++Establish the approval path.|{{page>general:add_approval_workflow&inline}}++ 
-  - ++Establish approval rules.|{{page>general:add_approval_rules&inline}}++ 
-  - ++Add alternate approvers.|{{page>general:add_alternate_approvers&inline}}++ 
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academy/business_overview_guide_purchasing_setup_workflow.1535575658.txt.gz · Last modified: 2018/08/29 15:47 (external edit)

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