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Workflow Engine
OfficeClip Web Timesheet and Expense offers straightforward workflow routing configuration.
The workflow engine flexibility allows various levels of automated and manual workflow settings,
as determined by the administrator.
OfficeClip Web Timesheet and Expense - Multi level Workflow
Workflow recipients approve, disapprove or further route those individual web timesheet or expense reports, which have
been submitted to them. Notifications can be programmed in the workflow configuration
so that users are notified of approval, rejection, and submission. Valuably, the work routing details will appear in the specific
report's workflow history.
OfficeClip Web Timesheet and Expense - Workflow Administrator
In a multi-level routing scenario, an employee initially submits a web timesheet to the manager. Upon the manager's approval
it is then routed to the accounting department. Upon approval from accounting, both the employee and the manager are notified
of the approval. A rejected web timesheet or expense report travels backwards through the workflow upon each rejection, ultimately
into the submitter's inbox for resubmission.
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