| WORKFLOW |
DESCRIPTION |
| Advanced ledger entry
workflow |
Use this type to create approval
workflows for advance ledger entries |
| Bank
reconciliation journal approval workflow |
Use this type to
create approval workflows for Bank Reconciliation journals |
| Budget
account entry workflow |
Use this type to
create review workflows for budget account entries |
| Budget plan
workflows |
Use this type to
create and review workflows for budget plans |
| Budget
register entry workflow |
Use this type to
create review workflows for budget register entries |
| Case
management workflow |
Use this type to
create a workflow for cases |
| Catalog
import product approval |
Use this type to
create review workflows for imported catalog products |
| Catalog
import approval |
Use this type to
create review workflows for imported catalogs |
| Customer bank
remittance workflow |
Use this type to
create approval workflows for customer bank remittance journals |
| Customer draw
bill of exchange workflow |
Use this type to
create approval workflows for customer draw bill of exchange journals |
| Customer free
text invoice workflow |
Use this type to
create approval workflows for free text invoices |
| Customer
payment workflow |
Use this type to
create approval workflows for customer payment journals |
| Customer
protest bill of exchange workflow |
Use this type to
create approval workflows for customer protest bill of exchange journals |
| Customer
recurring invoice workflow |
Use this type to
create approval workflows for recurring invoices |
| Customer
redraw bill of exchange workflow |
Use this type to
create approval workflows for customer redraw bill of exchange journals |
| Customer
settle bill of exchange workflow |
Use this type to
create approval workflows for customer settle bill of exchange journals |
| Document
handling |
Workflow type for
document handling |
| Human
resources actions workflow |
Use this type to
create workflows for personnel actions, such as to create new positions or to
modify positions |
| Worker
actions hire |
Workflows for worker
actions of the Hire type |
| Worker
actions terminate |
Workflows for worker
actions of the Terminate worker type |
| Worker
actions transfer |
Workflows for worker
actions of the Transfer worker type |
| Signing
limits workflow |
Use this template to
create a workflow for review of signing limit requests |
| Time and
attendance days total workflow |
Use this type to
create approval workflows for time and attendance days total records |
| Time and
attendance journal registration workflow |
Use this type to
create approval workflows for time and attendance journal registration
records |
| Ledger
allocations journal workflow |
Use this type to
create approval workflows for allocation journals |
| Ledger daily
journal workflow |
Use this type to
create approval workflows for daily journals |
| Ledger
eliminations journal workflow |
Use this type to
create approval workflows for eliminations journal |
| Ledger fixed
assets budget journal workflow |
Use this type to
create approval workflows for fixed asset budget journals |
| Ledger post
fixed assets journal workflow |
Use this type to
create approval workflows for post fixed asset journals |
| Customer
rebate workflow |
Customer rebate
workflow type |
| Review
original budget workflow |
Use this type to
review an original budget |
| Review budget
revision workflow |
Use this type to
review a budget revision |
| Review
project invoice proposals |
Use this type to
review project invoice proposals |
| Review
project quotations |
Use this type to
review project quotations |
| Purchase
agreement approval workflow |
Use this type to
create approval workflows for purchase agreements |
| Commitments
approval |
Use this template to
create approval workflows for commitment documents |
| Delivery due
date notification workflow |
Use this type to
create delivery due date notification workflows for unconfirmed product
receipts |
| Invoice
received notification workflow |
Use this type to
create invoice received notification workflows for unconfirmed product
receipts |
| Product
receipt failed notification workflow |
Use this type to
create notifications workflows for failed product receipts |
| Unconfirmed
product receipt rejection notification workflow |
Use this type to
create notification workflows for rejected unconfirmed product receipts |
| Purchase
order line workflow |
Use this type to
create review- and approval workflows for purchase order lines |
| Purchase
requisition line review |
Use this type to
create review workflows for purchase requisition lines |
| Purchase
requisition review |
Use this type to
create review workflows for purchase requisitions |
| Purchase
order workflow |
Use this type to
create review- and approval workflows for purchase orders |
| Retail
catalog approval workflow |
Retail catalog
approval workflow type |
| Trade
allowance workflow |
Trade allowance
workflow type |
| Vendor rebate
approval |
Vendor rebate
workflow approval type |
| Freight
Invoice Approval |
Workflow to support
invoice approval |
| Cash advance
request |
Use this type to
create approval workflows for cash advance requests |
| Dispute
management |
Use this type to
create workflows for credit card dispute management |
| Expense
report auto posting |
Use this type to
create document automatic posting workflows for expense reports |
| Expense
report |
Use this type to
create document approvals for expense reports |
| Expense line
item auto posting |
Use this type to
create line item automatic posting workflows for expense reports |
| Expense line
item |
Use this type to
create line item approvals for expense reports |
| Travel
requisition |
Use this type to
create approval workflows for travel requisitions |
| VAT tax
recovery |
Use this type to
create approval workflows for VAT tax recovery |
| Review
timesheet workflow |
Use this type to
review a timesheet |
| Review
timesheet line workflow |
Use this type to
review a timesheet line |
| User request
workflow |
Use this type to
create user provisioning workflows for user requests |
| Inactivate
user request workflow |
Use this type to
create user inactivation workflows for inactivate user requests |
| Vendor bank
remittance journal workflow |
Use this type to
create approval workflows for vendor bank remittance journals |
| Vendor
disbursement journal workflow |
Use this type to
create approval workflows for vendor disbursement journals |
| Vendor draw
promissory note journal workflow |
Use this type to
create approval workflows for vendor draw promissory note journals |
| Vendor
invoice approval journal workflow |
Use this type to
create approval workflows for vendor invoice approval journals |
| Vendor
invoice journal workflow |
Use this type to
create approval workflows for vendor invoice recording journals |
| Vendor
invoice register journal workflow |
Use this type to
create approval workflows for vendor invoice register journals |
| Vendor
invoice workflow |
Use this type to
create review workflows for vendor invoices |
| Vendor
invoice line workflow |
Use this type to
create review workflows for vendor invoice lines |
| Vendor redraw
promissory note journal workflow |
Use this type to
create approval workflows for vendor redraw promissory note journals |
| Vendor
category application workflow |
Use this type to
create approval workflows for vendor category application requests |
| Vendor
category justification workflow |
Use this type to
create approval workflows for vendor category justification requests |
| Vendor add
application workflow |
Use this type to
create approval workflows for vendor add application requests |
| Vendor add
justification workflow |
Use this type to
create approval workflows for vendor add justification requests |
| Vendor status
change request workflow |
Use this type to
create approval workflows for vendor status change requests |
| Vendor settle
promissory note journal workflow |
Use this type to
create approval workflows for vendor settle promissory note journals |
