Wiki source code of B: Approval Plan Task Examples
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1 | = Appendix B: Approval Plan Task Examples = | ||
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3 | An Approval Plan, in its simplest terms, is a list of actions or tasks through which a user’s requisition or order will pass. Each task in a plan has an activity (what must the document do), an owner (who undertakes the activity), and criteria (what rule(s) must be matched for the activity to be undertaken). | ||
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5 | The following examples are provided to help explain the steps in creating an approval plan and to help you create common Approval Plan tasks. | ||
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7 | **For a detailed explanation of the criteria that can be used in approval plans and further detailed examples please refer to the PECOS P2P Workflow Criteria Guide**. | ||
8 | [[Non-Catalogue Purchase>>Non-Catalogue Purchase]] | ||
9 | [[Escalation Task>>Escalation Task]] | ||
10 | [[Receipting / Three Way Match>>Receipting Three Way Match]] |