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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.

Workflow ID can be divided by the Request Type (General Item / Non General Item), and filtered by the department code.


Fill below information:

1, Workflow ID - User defines the workflow id for the approval workflow

2, Description - Desc for the workflow id

3, Request Type - Whether the Request Type is General Item or not

4, Department Code -the code filtered to trigger this workflow


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