Tenant-Scoped Workflow Configuration
Configuring routing for Ampal Constructions and Victoria Creek Gardens (Tenant ID: 4).
Finance Expense Approval Workflow
Standard Process
Process: FIN_APPROVAL
•
Entity: Expense Request
•
Dept: Finance
Workflow Properties
Execution Metrics
Total Step Count:
7 gates
Total SLA Target:
336 hours
Active In-Flight:
0 requests
Completed Total:
0 runs
Step Studio Pipeline
Approval gates execute sequentially from Step 1 to the final gate.
1
Department Expense Request
FIN_APPROVAL_STEP_1 Employee
SLA: 48 h
Can Reject
Comment Req.
2
Department Head Approval
FIN_APPROVAL_STEP_2 LineManager
SLA: 48 h
Can Return
Can Reject
Comment Req.
3
Procurement Price Survey
FIN_APPROVAL_STEP_3 Procurement.Officer
SLA: 48 h
Can Return
Can Reject
Comment Req.
4
Finance Verification & Audit
FIN_APPROVAL_STEP_4 Finance
SLA: 48 h
Can Return
Can Reject
Comment Req.
5
Accountant Approval
FIN_APPROVAL_STEP_5 Accountant
SLA: 48 h
Can Return
Can Reject
Comment Req.
6
MD Final Authorization
FIN_APPROVAL_STEP_6 MD
SLA: 48 h
Can Return
Can Reject
Comment Req.
7
Disbursement & Receipt Attachment
FIN_APPROVAL_STEP_7 Accountant
SLA: 48 h
Can Return
Can Reject
Comment Req.