Manager Check Routing template

Use this business rule to determine if a document creator has only one manager reviewer and to route the document to either the manager or to a default activity.

These parameters are displayed on the Parameters tab of the Edit Business Rules screen.

To Activity

Select the activity where the document is to be routed if the rule executes successfully. This list is completed based on the exit fire on selected.

External Key

Optionally, specify a unique ID. If your company uses the Expense Management Import tool to populate the Expense Management database, external keys are imported into the database automatically. See the Infor Expense Management System Administration Tool User Guide.