Hi All,
I have some doubts in Workflow. My client is huge one and having more than 150 business areas.I am exploring workflows for the following.
Purcahse Requisition Approval
Purchase order Release
Travel Request Approval
Treasury Approval for Advance
We have so many users and ofcourse superiors.My doubt here is how can I identify corresponding agents?? I know that we can get it from Organizational units.
But here we are having so many departments. How we can process in this case?? Please provide the standard Workflows if available for the above scenarios.
Will be rewarded for helpful answers.
Thanks in advance.
Regards,
CS