Hi Workflowers!
I would like to know 2 things:
1. Is there a standard rule for agent determination for Purchase Orders? I know the standard workflow is WS20000075, but how does it determine the Agent who is supposed to receive mail reminding them to approve? Is there also a standard rule for Deadline monitoring (Requested End) for PO?
2.Is there a standard Reservations workflow? Is there a standard rule for agent determination and deadline monitoring for this workflow?
Thank you in advance.