Workflow is the routing of electronic documents within the HR and Finance Administrative (FN) Systems. Some workflow routing is programmatically controlled, such as self-service banking changes, ...

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 ...

Zapier reports that integrating humans into AI workflows (HITL) ensures oversight, addresses ambiguity, and enhances decision ...

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 ...

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 ...

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For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...