Workflow is the routing of electronic documents within the HR and Finance Administrative (FN) Systems. Some workflow routing is programmatically controlled, such as self-service banking changes, ...

The UAB FN Document Entry/Approval responsibility gives the user the ability to create the three finance online document types: Purchase Order Requisitions, Payment Requests and GL Journal Entries.

From financial transactions to healthcare records, automated document processing is revolutionizing industries. Advanced workflow orchestration tools ensure seamless approval processes and regulatory ...