Tenant-Scoped Workflow Configuration
Configuring routing for Ampal Constructions and Victoria Creek Gardens (Tenant ID: 4).
Customer Invoice Approval Workflow
Standard Process
Process: FIN_CUSTOMER_INVOICE
•
Entity: Customer Invoice
•
Dept: Finance
Workflow Properties
Execution Metrics
Total Step Count:
4 gates
Total SLA Target:
192 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
Invoice Draft & Submission
FIN_CUSTOMER_INVOICE_STEP_1 Employee
SLA: 48 h
Can Reject
Comment Req.
2
Department Manager Review
FIN_CUSTOMER_INVOICE_STEP_2 LineManager
SLA: 48 h
Can Return
Can Reject
Comment Req.
3
Finance Audit & Tax Deductions
FIN_CUSTOMER_INVOICE_STEP_3 Finance
SLA: 48 h
Can Return
Can Reject
Comment Req.
4
MD Sign-off & Dispatch
FIN_CUSTOMER_INVOICE_STEP_4 MD
SLA: 48 h
Can Return
Can Reject
Comment Req.