Product: | IGI - Public Sector Financials International |
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Meaning: | IT Workflow Method |
Description: | Method Used For IT Workflow Approval |
Code | Meaning | Description |
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D | Direct To Highest | Service Is Sent Directly To The First Approver In The Hierachy Having Sufficient Authorisation Limit |
L | Lowest To Highest | Creation Approval Starts With Originator's Manager And Receiving Approval Starts From Entry Point. In Both Cases It Is Sent To First Approver In Hierachy Having Sufficient Auth Limit |
S | Step By Step | Service Moves Up The Approval Hierachy Until It Has Been Approved By An Approver Having Sufficient Authorisation Limit |
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