Approval authority for supplemental payments to RIT employees is comprised of approval routing and approval limit amounts (ALA). Pre-defined business rules have been established that will ...

Managing invoices manually can be a slow, error-prone, and frustrating process. Without a streamlined approval workflow, invoices often get stuck in review cycles, delaying payments and causing ...

Workflow is the routing of electronic documents within the HR and Finance Administrative (FN) Systems. Some workflow routing is programmatically controlled, such as self-service banking changes, ...

This document reviews the steps necessary to turn on the folder approval workflow as well as steps on how to approve or reject a video. The folder approval workflow feature allows videos to be ...

When you purchase through links on our site, we may earn an affiliate commission. Here’s how it works. Microsoft announced a new set of productivity-focused features are rolling out to Flow, its IFTTT ...