Overview
Pending Workflow approvals refer to tasks or decisions awaiting confirmation before a process can proceed. They often involve review by designated approvers, ensuring compliance and correctness. This stage is crucial for maintaining process control and accountability. Effective management of pending approvals helps streamline operations and reduce delays.
Navigation Path
Workflow → Pending Workflow Tickets
Typical Users
Risk Factors
Function
Once opened you will view the following View Pending Workflow Approvals screen:
You can use the 'Actions' button to view additional 'Details' or 'Cancel' a specific code.
When you select the 'Details' button, the following screen will be visible:
You can click on the 'Back to list' button to view the original screen with all the pending Workflow approvals.
When you click on the ‘Cancel’ button of a specific Workflow ticket you will see the following screen:
When you select the ‘Cancel’ button, the following confirmation message will be displayed which confirms that the selected Workflow ticket was deleted.
