Approve Vouchers
This section discusses the Approve Vouchers workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
A voucher is created that requires approval. |
|
Action Description |
The system places a link to the Voucher Approval page on the workflow user's worklist. |
|
Notification Method |
Worklist |
Workflow Objects
| Information Type | Description |
|---|---|
|
Approval Rule Set |
Payment Approval Rule Set 1 |
|
Business Process |
PROCESS_VOUCHERS |
|
Activity |
APPROVE_VOUCHERS |
|
Role |
If using the delivered Payment Approval Rule Set 1, the roles are ANALYST, SUPERVISOR, and MANAGER |