Understanding workflow routing
The Infor Expense Management System Administration Tool application controls the workflow routing using the business rules created with these server-side business rule templates:
- Charge code-based routing.
- Combination rules for general routing.
- Cost center-based workflow routing template.
- Days old-based workflow routing template.
- Element compare-based workflow routing template.
- Escalated review (Signing authority-based) routing template.
- General workflow routing template.
- Group-based workflow routing template.
- Manager check workflow routing template.
- Multi-reference workflow routing template.
- Percentage-based workflow routing template.
- Receipt check workflow routing template. See the Infor Expense Management System Administration Tool User Guide - Business Rules for more information about the server-side business rule templates.