Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Table of Contents


Type of Workflow

  • 4 types of workflows below supported by system
    • Workflow it included 4 Approvers
      • Review by 2 Approvers, Recommended by Division Director and Approved by GM (e.g. Purchase Request for Engineering Division - Department Code start with "2")
    • Workflow it included 3 Approvers
      • Review by Department Head, Recommended by Division Director and Approved by GM (e.g. Other Divisions - Department Code start with "1", "3", "4", "5")
    • Workflow it included 2 Approvers
      • Recommended by Division Director and Approved by GM (e.g. Operation - Insurance - Department Code start with "2")
    • Workflow for approve by GM only (e.g. GMO - Department Code start with "7")


Approval Workflows define the Workflow ID.

...