Approval authority for supplemental payments to RIT employees is comprised of approval routing and approval limit amounts (ALA). Pre-defined business rules have been established that will ...

Workflow is the routing of electronic documents within the HR and Finance Administrative (FN) Systems. Some workflow routing is programmatically controlled, such as self-service banking changes, ...

The Registration Workflow is the system that organizes requests when a student wants to make a registration change in Scheduling Assistant that requires approval by one or more campus decision-makers ...

Modern organizations have well-defined business processes that can be programmatically automated through SharePoint. Consider the leave-approval process. An employee asking for an annual leave needs ...