Tenant-Scoped Workflow Configuration
Configuring routing for Ampal Constructions and Victoria Creek Gardens (Tenant ID: 4).
Supplier Invoice Approval Workflow
Standard Process
Process: FIN_SUPPLIER_INVOICE
•
Entity: Supplier Invoice
•
Dept: Finance
Workflow Properties
Execution Metrics
Total Step Count:
5 gates
Total SLA Target:
240 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
Vendor Invoice Verification
FIN_SUPPLIER_INVOICE_STEP_1 Procurement.Officer
SLA: 48 h
Can Reject
Comment Req.
2
Procurement Review
FIN_SUPPLIER_INVOICE_STEP_2 Procurement.Manager
SLA: 48 h
Can Return
Can Reject
Comment Req.
3
Accounts Payable Audit
FIN_SUPPLIER_INVOICE_STEP_3 Finance
SLA: 48 h
Can Return
Can Reject
Comment Req.
4
Accountant Authorization
FIN_SUPPLIER_INVOICE_STEP_4 Accountant
SLA: 48 h
Can Return
Can Reject
Comment Req.
5
MD Payment Approval
FIN_SUPPLIER_INVOICE_STEP_5 MD
SLA: 48 h
Can Return
Can Reject
Comment Req.