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    Workflows Example Flowchart
    • 30 Jul 2024
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    Workflows Example Flowchart

    • Dark
    • PDF

    Article summary

    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)

    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


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