These instructions describe how to reassign one user's Approving Suppliers and/or Approving Invoices workflow to a different user while the original user is away on a vacation period.
Step | Action |
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1 |
Select the Notifications icon in the top right-hand corner navigation.
Click More Details.
The BPM Worklist page appears in a new window. |
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2 |
Click the down arrow on the user name drop-down and select Preferences.
The My Rules page opens. |
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3 |
Under the Vacation Period section do the following:
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Updated 9/20/2018 JM