Description:
Forwarding a workflow to a manager for approval is useful for departments where the Accounts Payable Representative (gatekeeper) is responsible for research and documentation, but someone else is responsible for approving the change. The following video illustrates how a departmental representative can document research regarding an invoice exception and forward the exception to a manager for final approval.
Audience:
Employees and Administrators who receive SAP Workflows.
Archived:
No
Hidden:
No
Dead:
No
Trainings:
Global category:
Training category:
Old ID:
212