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.