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- 5 types of workflows below supported by system, each workflow has specific Approval Steps it setup in "Approval Steps"
- (1) 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")
- (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")
- (3) Workflow it included 2 Approvers
- Recommended by Division Director and Approved by GM (e.g. Operation - Insurance - Department Code start with "2")
- (4) Workflow for approve by GM only (e.g. GMO - Department Code start with "7")
- (5) Workflow for sourcing process with 2 approvers (e.g. Procurement Manager and Hea of Administration) *only applicable if Request Type is "General Items"
- (1) Workflow it included 4 Approvers
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