Originators enter transaction data into the administrative system and identify the approvers. In the Worklist Manager, they have the power to Recall or Delete transactions while they are pending approval.
Approvers may approve, return, or decline transactions from the Worklist Manager.
FYI recipients receive an email notification that a transaction has occurred.
This is the system's safety valve. Administrative Systems Support has the power to Super-Approve transactions by request. Super-Approval overrides all of the pending approvers on a transaction and fully approves the transaction. FYI recipients still receive their email notification.
Email Notification for Approvers and FYI Recipients