Workflow · Intermediate · 1h
Approval workflow design workflow
Design an approval process that is fast for the common case and strict for the exceptions.
- Any assistant
- operations
- workflow
Inside this workflow
- When: Any process where money, contracts or customer commitments need sign-off.
- 1. Define the tiers
- 2. Write the request form
- 3. Set the clock
- 4. Record decisions
- 5. Automate the routing only
- Steps
- 5
- Tools
- A document, Your workflow tool
The full workflow opens with a membership that covers Business Process Automation.
Sign in if you already subscribe.
Sign in