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System Workflow

System Workflow

The System Workflow functionality enables a user to set the different workflows for various actions within the system including the initiator or creator of a process, verifiers, approvers and authorizers.

P2P System workflow

To access the functionality,

  1. Click the System Configs
  2. Select the System Workflow feature
  3. Click the Workflow Details button found within the View column.
  4. A user is capable of adding a workflow by selecting the “Add” button.
  5. A user has to enter the workflow order, status (active or inactive), user group, user group keyword, alternative name, description and the action (create, approve, check, authorize, verify)
  6. Select the “Save” button to submit or Return button to discard.
  7. A user can also edit or delete a workflow by selecting the Edit and Delete functionalities found in the last column.

P2P accessing the functionality

Adding new workflow

P2P adding new workflow