Approval authority for supplemental payments to RIT employees is comprised of approval routing and approval limit amounts (ALA). Pre-defined business rules have been established that will ...

This document reviews the steps necessary to turn on the folder approval workflow as well as steps on how to approve or reject a video. The folder approval workflow feature allows videos to be ...

eWEEK content and product recommendations are editorially independent. We may make money when you click on links to our partners. Learn More. Novell Inc. on Monday launched Version 3 of its Identity ...

Workflows are used to create a multi-step approval process for a form submission. Workflows are attached to forms on CampusGroups. They allow you to see the submissions of the respective form and take ...

A monthly overview of things you need to know as an architect or aspiring architect. Unlock the full InfoQ experience by logging in! Stay updated with your favorite authors and topics, engage with ...

Many companies accept slow, manual accounts payable processes as an unavoidable part of operations. Paper invoices pile up, data entry consumes valuable time, and approval delays frustrate vendors.