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 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Global Administration > User Maintenance >
Workflow

Workflow  is used to manage the approval of documents or processes. The workflow is setup for every user which allows the approval flow to be distinctive.

For example,

  1. Leave for all finance employees are approved by the "Finance Manager".
  2. Leave for all the supply chain employees are approved by the "Production Manager".
  3. Leave for the "Finance " and "Production" managers are approved by their "Head of Departments"

Notes:

  1. Workflows are maintained under "Company Administration - Approval Workflow -  Maintain Approval Workflow ".
  2. When using the "User Workflow" configure the "ESS_EmployeeComboList_Format" rule to use "Custom Approval Path" under "Company Administration - Configuration".

Figure 1 : Workflow