Description

Workflow Description

The system sends a workflow message to a specified approver when a user adds, deletes, or revises the bank account details. The bank account details remain the same until the approver approves the changes.

Workflow Trigger

The workflow is triggered when a user adds, deletes, or revises the bank account details.

Workflow Action

The specified approver receives a message in the workcenter or external email that indicates the addition, deletion or revision of the bank account detail. The approver must approve the request for the new changes to take effect.