academy:business_overview_guide_purchasing_setup_workflow
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| academy:business_overview_guide_purchasing_setup_workflow [2018/08/30 13:47] – emoreno | academy:business_overview_guide_purchasing_setup_workflow [2020/11/20 14:11] (current) – removed emoreno | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| - | ====== QuickGuide: Manage Purchasing Approval Workflows ====== | ||
| - | |||
| - | |||
| - | <WRAP box # | ||
| - | </ | ||
| - | |||
| - | <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, | ||
| - | </ | ||
| - | |||
| - | - ++Add first approver(s).|{{page> | ||
| - | - ++Establish the approval path.|{{page> | ||
| - | - ++Establish approval rules.|{{page> | ||
| - | - ++Add alternate approvers.|{{page> | ||
| - | |||
| - | |||
| - | |||
| - | |||
academy/business_overview_guide_purchasing_setup_workflow.1535636876.txt.gz · Last modified: 2018/08/30 08:47 (external edit)