Department Workflow

Posted on | By msiedit
  • Click Settings on the top menu bar.
  • Select Department Work Flow.
  • Select the Department/Workflow from the drop-down menu or click Add New.
  • Check the box next to the user(s) assigned at each approval level in the workflow. Leave blank to skip the approval level.
  • Use the drop-down menus to assign Additional Approval Levels.
  • The Print WorkFlow Report button (at the top) will print a chart of all workflows, approval levels, and authorized users.

Additional Guides:

Category: Fund Accounting, Settings