Workflow is the routing of electronic documents within the HR and Finance Administrative (FN) Systems. Some workflow routing is programmatically controlled, such as self-service banking changes, ...

Approval authority for supplemental payments to RIT employees is comprised of approval routing and approval limit amounts (ALA). Pre-defined business rules have been established that will ...

Ok, probably stupid question but I can't seem to get search to give me my answer, so before I retreat to Visual Studio to do this by hand, I thought I'd ask the experts: I have a document library, and ...

I'm intending this to replace my other thread, as I think the problem is simplified now: I have a document library. In that library, I have a column "Assignee". When a document is added, the person ...

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