Bi-Tech Workflow
- Workflow is a process within Bi-Tech
which allows for the electronic authorization of
purchase requisitions and vouchers.
- Workflow streamlines the approval
process and automates the requisition trail.
- Workflow eliminates the paper routing
of purchase requisitions and vouchers.
- Workflow is being implemented in
conjunction with Documents-On-Line which allows for
scanning documents such as invoices, price quotes and
receipts and attaches them to purchase requisitions and
vouchers
Workflow Policies and
Procedures:
Bi-Tech Workflow PR Model Change
(7/22/09)
Stores
Inventory on Workflow
(6/25/08)
Looping
Requisitions in Workflow
(6/9/08)
Workflow 'Set
Out of Office'
(6/9/08)
Workflow Forwarding
(UPDATED
2/21/08)
EFFI
Reimbursements
(UPDATED
1/7/08)
Purchase
Requisitions for Computer Hardware and Software
Workflow
Blanket & Contract PO Payments
(UPDATED
1/22/08)
Re-submit A
Rejected Requisition/Voucher
Business Card Ordering
(UPDATED
2/4/08)
|
