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 ...

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, ...

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 ...

Modern organizations have well-defined business processes that can be programmatically automated through SharePoint. Consider the leave-approval process. An employee asking for an annual leave needs ...