Other workflow routing is defined by the user organizations using the WORKFLOW APPROVAL MAINTENANCE (WAM) form. Workflow from the requestor to Central Administration is referred to as the end user ...

Requisitions (REQ) are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order (PUR) and sent to the vendor. Payment Requests (PRQ) are also budget-checked and ...

Boosting IT Efficiency with Self-Service Employee Portal and Automated Workflows In a recent survey of 500 IT departments, Josys identified that roughly two-thirds of organizations lack sufficient ...