Employee Queue Manager

To approve or reject the change within the Employee Queue Manager, the approver must click the Price Adjustment Was Changed message, and then click the Workflow Approval button. A form appears for the approver to use to approve or reject the message. This form also enables the approver to add supplemental information about the approval or rejection action for audit purposes.

If the approver rejects the price, the system clears the message from the queue, which completes the workflow activity. The system retains the original price information and sends a message to the originator informing them of the rejection. If the approver approves the price, the system updates the database with the new price and clears any previously used price.

At this point, the workflow system sends a message to the originator of the new or changed price indicating that the price has been approved.