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How to take Approval Process action on a transaction, including Approve, Edit Requisitions, Reject, Reassign, Request Information, and Adhoc Route. Tips on reading approvals notifications for financial transactions including expense reports, requisitions and non-PO invoices. ​​​​​​​
How to use the worklist to track any type of transaction (HCM or Financial Management) through the approval process. Optimizing your view of the BPM Worklist to fit your needs.