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academy:business_purchasing_managepurchasingapprovalworkflows [2021/02/12 20:11] – emoreno | academy:business_purchasing_managepurchasingapprovalworkflows [2022/06/17 16:43] – emoreno | ||
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+ | |||
+ | **Created: | ||
+ | \\ | ||
+ | **Reviewed: | ||
+ | \\ | ||
+ | **Revised: | ||
<WRAP round intro> | <WRAP round intro> | ||
- | After the [[academy: | + | After the [[academy: |
- | This guide assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy: | + | This document |
</ | </ | ||
+ | |||
+ | |||
+ | {{page> | ||
+ | |||
+ | ---- | ||
=====Manage Approvers, Workflows, and Approval Rules===== | =====Manage Approvers, Workflows, and Approval Rules===== | ||
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- ++Establish the approval path.|{{page> | - ++Establish the approval path.|{{page> | ||
- ++Establish approval rules.|{{page> | - ++Establish approval rules.|{{page> | ||
- | - ++Add alternate approvers.|{{page> | + | - ++(If necessary) |
+ | - ++Delete users.|{{page> | ||
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