WORKFLOW: Review & Approvals

PCARDS: Purchase Card Receipt Entry
Full Screen View Click on images to Enlarge Purchase Card Submission: On the 25th of each month the Finance team will import a list of all the transacti...
Wed, 15 Jun, 2022 at 3:48 PM
WF: Approve Invoices (API)
Note: Approving is practically “point-and-click”; but, it would be disastrous to the County if something egregious was approved. Munis can report on approva...
Thu, 21 Apr, 2022 at 4:06 PM
WF: Approve Requisitions (REQ)
Note: Approving is practically “point-and-click”; but, it would be disastrous to the County if something egregious was approved. Munis can report on approva...
Thu, 21 Apr, 2022 at 3:59 PM
WF: Approve Purchase Order Changes (POM)
Note: Approving is practically “point-and-click”; but, it would be disastrous to the County if something egregious was approved. Munis can report on approva...
Thu, 21 Apr, 2022 at 4:01 PM
WF: Approve Contracts (COE)
Note: Approving is practically “point-and-click”; but, it would be disastrous to the County if something egregious was approved. Munis can report on approva...
Thu, 21 Apr, 2022 at 4:02 PM
WF: Approve Contract Change Order
Note: Approving is practically “point-and-click”; but, it would be disastrous to the County if something egregious was approved. Munis can report on approva...
Thu, 21 Apr, 2022 at 4:05 PM
Workflow: Business Rules Setup Guide & Best Practices
A Workflow Business Rule is the most basic element of your workflow approval process. Here are the required details needed in order to create a new business...
Fri, 15 Apr, 2022 at 10:54 AM
APPROVALS : Forwarding Your Workflows
IMPORTANT! Please be sure to forward your approvals before you leave for vacation!  Finding things and getting them out of your inbox is complex and time c...
Wed, 2 Aug, 2023 at 4:12 PM