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academy:business_overview_guide_purchasing_setup_workflow

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academy:business_overview_guide_purchasing_setup_workflow [2020/11/20 14:09] – emorenoacademy:business_overview_guide_purchasing_setup_workflow [2020/11/20 14:11] (current) – removed emoreno
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-====== Manage Purchasing Approval Workflows ====== 
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-<WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:business_overview_guide_purchasing_setup_workflow?do=export_pdf&toclevels=2-1&book_title=QuickGuide: Manage Purchasing Approval Workflows| Click here to generate a PDF of this guide]]. 
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-<WRAP round intro> 
-After the [[academy:business_purchasing_setuppurchasingoptionsandpermissions|Set up Purchasing Options and Permissions]] is addressed, use the following Workflow pages in the District Administration application to automate the purchasing approval process by establishing a first approver, approval path, approval rules, and alternate approvers. In addition, you can set up approval conditions such as approval limits, notifications, and alternate approvers. 
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-This guide assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[:business_overview_guide|ASCENDER Business Overview guide]]. 
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-=====Manage Approvers, Workflows, and Approval Rules===== 
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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.1605881398.txt.gz · Last modified: 2020/11/20 09:09 (external edit)

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