Page Comparison

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A Group Chain defines how the requisition flows from one Group to another throughout the approval process.  This page can be found on the System menu once Requisition Workflows are enabled in the Configuration for those with the appropriate permissions

Create Group Chain

1. Click  to set up a Group Chain.
2. Choose Type of Group Chain (i.e. Requisition Approval) and click continue.                                                                                                                                  
   1.  
3. Enter the information for the Group Chain:
   • Name - enter the name for your Group Chain
   • Description - enter the description (optional)
4. Select and drag Available Groups from the left to right to set up Group Chain for the approval process.  To deselect, drag from right to left.                                                                                                                                                                       
   1. Example of Group Chain with the approvals flowing from the HS Principal (or Assistant). the Purchasing Manager, Asst Treasurer and then the Treasurer as the final approver.

   2. 

5. Click

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