Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

« Previous Version 2 Next »

Previous | Finish

Finance Processing

  1. Click the link in the notification email you received after approving as the Manager.
  2. The workflow displays the Finance step and the Finance section is now visible.
  3. Comment and sign as before and click on "Approve PO".
  4. The workflow completes and the submission is saved to frevvo.

Previous | Finish

  • No labels