This page is available to Admin users and those with the USAS_WORKFLOWS_ADMIN permission. The Workflows Admin grid contains all records in the workflow process.
- Process Name - Workflow Type. Currently, Requisition Approval is the only type available so this will be the same for all records.
- Task Name - Shows tasks for either Requisition Approval or Approval Bypass.
- Assignee - For Requisition Approval tasks this column shows the current Approver assigned the task.
- Due Date - The due date is determined by the Requisition Approval Configuration and utilized to highlight requisition approvals when they are nearing the date.
| Note | ||
|---|---|---|
| ||
This Due Date is utilized by the Workflows so it does not abide by normal date short cut rules when filtering the column. To filter for a specific date, the full format MM/DD/YYYY must be entered. To pull up all requisitions with a due date in the same month, the two digit month code can be entered. This must included leading zeros. |
- Description - Includes the requisition number.
