Some workflow routing is programmatically controlled, such as self-service banking changes, effort reports, and invoices. Other workflow routing is defined by the user organizations using the WORKFLOW ...

ASRSP Approval (required when charging to sponsored accounts) Ensures that the travel and related expenditures are in accordance with sponsor guidelines and University policy, and reviews backup ...

Internal approval provides details about your funding application which helps with project setup, resource planning and ensuring compliance for your team, department and the university. It is your ...

Instead of processes like a mortgage approval workflow, the MuleSoft piece lets IT build complex integrations between applications across the enterprise and the Salesforce family of products more ...

The UAB FN Document Entry/Approval responsibility gives the user the ability to create the three finance online document types: Purchase Order Requisitions, Payment Requests and GL Journal Entries.

I have to be missing something simple... please tell me I'm missing something simple...How do you enforce Content Approval, automate it with a workflow and ...