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  • Pushback Pushback: Submitter # 1 GL Admin Reviewer Approval

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    sudiptocontact17
    13 views1 page
    This document outlines the workflow for expense report submissions in EDM. Submitters submit expense reports which are reviewed by regional managers who can approve or reject them. If approved, the reports are exported to GL Admin and EPBCS. If rejected, submitters get an email notification.

    Original Description:

    EDM workflow

    Original Title

    EDM_Workflow

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    This document outlines the workflow for expense report submissions in EDM. Submitters submit expense reports which are reviewed by regional managers who can approve or reject them. If approved, the reports are exported to GL Admin and EPBCS. If rejected, submitters get an email notification.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Pushback Pushback: Submitter # 1 GL Admin Reviewer Approval

    Uploaded by

    sudiptocontact17
    This document outlines the workflow for expense report submissions in EDM. Submitters submit expense reports which are reviewed by regional managers who can approve or reject them. If approved, the reports are exported to GL Admin and EPBCS. If rejected, submitters get an email notification.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    EDM - Workflow

    Pushback Pushback
    Submitter # 1
    Regional Manager

    GL Admin Yes Yes Approval Yes


    Reviewer EDM EPBCS Export view

    Submitter # 2
    No Notification
    Regional Manager No

    EPBCS Admin
    Request Rejected
    Email Notification

    Yes

    EDM PeopleSoft Export View

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