| Category | Workflow | Description |
|---|---|---|
| Accounts payable | Vendor bank remittance journal workflow | Use this type to create approval workflows for vendor bank remittance journals |
| Accounts payable | Vendor disbursement journal workflow | Use this type to create approval workflows for vendor disbursement journals |
| Accounts payable | Vendor draw promissory note journal workflow | Use this type to create approval workflows for vendor draw promissory note journals |
| Accounts payable | Vendor invoice approval journal workflow | Use this type to create approval workflows for vendor invoice approval journals |
| Accounts payable | Vendor invoice journal workflow | Use this type to create approval workflows for vendor invoice recording journals |
| Accounts payable | Vendor invoice line workflow | Use this type to create review workflows for vendor invoice lines |
| Accounts payable | Vendor invoice register journal workflow | Use this type to create approval workflows for vendor invoice register journals |
| Accounts payable | Vendor invoice workflow | Use this type to create review workflows for vendor invoices |
| Accounts payable | Vendor redraw promissory note journal workflow | Use this type to create approval workflows for vendor redraw promissory note journals |
| Accounts payable | Vendor settle promissory note journal workflow | Use this type to create approval workflows for vendor settle promissory note journals |
| Accounts receivable | Customer bank remittance workflow | Use this type to create approval workflows for customer bank remittance journals |
| Accounts receivable | Customer draw bill of exchange workflow | Use this type to create approval workflows for customer draw bill of exchange journals |
| Accounts receivable | Customer free text invoice workflow | Use this type to create approval workflows for free text invoices |
| Accounts receivable | Customer payment workflow | Use this type to create approval workflows for customer payment journals |
| Accounts receivable | Customer protest bill of exchange workflow | Use this type to create approval workflows for customer protest bill of exchange journals |
| Accounts receivable | Customer recurring invoice workflow | Use this type to create approval workflows for recurring invoices |
| Accounts receivable | Customer redraw bill of exchange workflow | Use this type to create approval workflows for customer redraw bill of exchange journals |
| Accounts receivable | Customer settle bill of exchange workflow | Use this type to create approval workflows for customer settle bill of exchange journals |
| Advanced ledger entry | Advanced ledger entry workflow | Use this type to create approval workflows for advance ledger entries |
| Bank | Bank reconciliation journal approval workflow | Use this type to create approval workflows for Bank Reconciliation journals |
| Budget plan | Budget plan workflows | Use this type to create and review workflows for budget plans |
| Budget register entries | Budget account entry workflow | Use this type to create review workflows for budget account entries |
| Budget register entries | Budget register entry workflow | Use this type to create review workflows for budget register entries |
| Budget register entries | Commitments approval | Use this template to create approval workflows for commitment documents |
| Case management | Case management workflow | Use this type to create a workflow for cases |
| Case management | Document handling | Workflow type for document handling |
| Fixed assets | Ledger fixed assets budget journal workflow | Use this type to create approval workflows for fixed asset budget journals |
| Fixed assets | Ledger post fixed assets journal workflow | Use this type to create approval workflows for post fixed asset journals |
| General ledger | Ledger allocations journal workflow | Use this type to create approval workflows for allocation journals |
| General ledger | Ledger daily journal workflow | Use this type to create approval workflows for daily journals |
| General ledger | Ledger eliminations journal workflow | Use this type to create approval workflows for eliminations journal |
| Procurement and sourcing | Catalog import approval | Use this type to create review workflows for imported catalogs |
| Procurement and sourcing | Catalog import product approval | Use this type to create review workflows for imported catalog products |
| Procurement and sourcing | Delivery due date notification workflow | Use this type to create delivery due date notification workflows for unconfirmed product receipts |
| Procurement and sourcing | Invoice received notification workflow | Use this type to create invoice received notification workflows for unconfirmed product receipts |
| Procurement and sourcing | Product receipt failed notification workflow | Use this type to create notifications workflows for failed product receipts |
| Procurement and sourcing | Purchase order line workflow | Use this type to create review- and approval workflows for purchase order lines |
| Procurement and sourcing | Purchase order workflow | Use this type to create review- and approval workflows for purchase orders |
| Procurement and sourcing | Purchase requisition line review | Use this type to create review workflows for purchase requisition lines |
| Procurement and sourcing | Purchase requisition review | Use this type to create review workflows for purchase requisitions |
| Procurement and sourcing | Unconfirmed product receipt rejection notification workflow | Use this type to create notification workflows for rejected unconfirmed product receipts |
| Project | Review budget revision workflow | Use this type to review a budget revision |
| Project | Review original budget workflow | Use this type to review an original budget |
| Project | Review project invoice proposals | Use this type to review project invoice proposals |
| Project | Review project quotations | Use this type to review project quotations |
| Purchase agreement approval workflow | Purchase agreement approval workflow | Use this type to create approval workflows for purchase agreements |
| Retail catalog workflow category | Retail catalog approval workflow | Retail catalog approval workflow type |
| Signing limits | Signing limits workflow | Use this template to create a workflow for review of signing limit requests |
| Time and attendance | Time and attendance days total workflow | Use this type to create approval workflows for time and attendance days total records |
| Time and attendance | Time and attendance journal registration workflow | Use this type to create approval workflows for time and attendance journal registration records |
| Timesheet | Review timesheet line workflow | Use this type to review a timesheet line |
| Timesheet | Review timesheet workflow | Use this type to review a timesheet |
| Travel and expense | Cash advance request | Use this type to create approval workflows for cash advance requests |
| Travel and expense | Dispute management | Use this type to create workflows for credit card dispute management |
| Travel and expense | Expense line item | Use this type to create line item approvals for expense reports |
| Travel and expense | Expense line item auto posting | Use this type to create line item automatic posting workflows for expense reports |
| Travel and expense | Expense report | Use this type to create document approvals for expense reports |
| Travel and expense | Expense report auto posting | Use this type to create document automatic posting workflows for expense reports |
| Travel and expense | Travel requisition | Use this type to create approval workflows for travel requisitions |
| Travel and expense | VAT tax recovery | Use this type to create approval workflows for VAT tax recovery |
| User management | Inactivate user request workflow | Use this type to create user inactivation workflows for inactivate user requests |
| User management | User request workflow | Use this type to create user provisioning workflows for user requests |
| Vendor request management | Vendor add application workflow | Use this type to create approval workflows for vendor add application requests |
| Vendor request management | Vendor add justification workflow | Use this type to create approval workflows for vendor add justification requests |
| Vendor request management | Vendor category application workflow | Use this type to create approval workflows for vendor category application requests |
| Vendor request management | Vendor category justification workflow | Use this type to create approval workflows for vendor category justification requests |
| Vendor request management | Vendor status change request workflow | Use this type to create approval workflows for vendor status change requests |
This list was exported using the following job:
static void workFlowDescription(Args _args)
{
#AOT
Treenode workflowTypesNode, workFlowNode;
int i;
int nodeCount;
str workflowName;
SysDictWorkflowType sysDictWorkflowType;
SysDictWorkflowCategory sysDictWorkflowCategory;
;
workflowTypesNode = treenode::findNode(#WorkflowTypesPath);
nodeCount = workflowTypesNode.AOTchildNodeCount();
workFlowNode = workflowTypesNode.AOTfirstChild();
for (i=1; i<=nodeCount; ++i)
{
workflowName = workFlowNode.AOTgetProperty("Name");
try
{
sysDictWorkflowType = SysDictWorkflowType::newTypeName(workflowName);
sysDictWorkflowCategory = new SysDictWorkflowCategory(sysDictWorkflowType.category());
info(sysDictWorkflowCategory.label() + ";"
+ sysDictWorkflowType.label() + ";"
+ sysDictWorkflowType.help());
}
catch ( Exception::Error)
{
exceptionTextFallThrough();
}
workFlowNode = workFlowNode.AOTnextSibling();
}
}
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