Pay processing approval workflow. This plugin implements the following:
Rule Code |
Description |
Value Caption |
Default Value |
DocumentTemplateChangeRequest |
Document Template Name for Change Request |
Pay Processing Change Request Alert | |
DocumentTemplateChangeRequestActioned |
Document Template Name for Change Request Actioned |
Pay Processing Change Request Actioned Alert | |
DocumentTemplatePayApproval |
Document Template Name for Pay Approval |
Pay Processing Approval Alert | |
DocumentTemplatePayApprovalActioned |
Document Template Name for Pay Approval Actioned |
Pay Processing Approval Actioned Alert | |
PayEditReport |
Pay Approval alert. Attach "Pay Edit Report" |
Y/N |
N |
PaySummaryReport | Pay Approval alert. Attach "Pay Summary Report" | Y/N | N |