In this workshop we’ll cover the different ways that approvals can be configured in the NITRO Purchasing application. Combined with previous workshops on setting up approvals using Custom Actions and NITRO Workflows, you can use this list schema to set up approvals for most any scenario.
– Using an Approval Levels list to determine the approval flow
– How to set up approvals by currency, department, manager, etc
– How to manage when approvers are out of office and how to set up backup approvers
Watch now to learn all of this and get your questions answered.