This article is part of Workflows training. Click here for more information on Workflows.

Example Workflow Rule-Set

Example AP Invoice

Process Flowchart (click to expand)

Note: An additional process is available where any higher level approver will be able to bypass lower level approvers and approve their transactions. These transactions are listed on the Upcoming tab of My Workflows.

Additional Screenshots of Process

Document Creation

After First Approval, Pending Second

After Second Approval, Pending Final

Final Approval