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Using Workflow
Processing Transactions
Approvers can be assigned workflow role(s) and value ranges that define their approval authority for given
ChartFields.
3 1. Log in to Compass, click
Worklist.
2. Click the link for the
transaction you want to
4
process.
3. Review the details of the
transaction.
4. Click Approve, Deny, or
Add Comments, as
appropriate.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of three ways:
Online: https://eufinancesupportcenter.force.com/login?
Email: Finance.Support.Center@emory.edu
Phone: 404-727-7000 Monday through Friday during the hours of 9:00 a.m. until 3:00 p.m.
Page 7 of 7
Emory Confidential and Proprietary Last Revised on 12/28/2016 Return to Table of Contents
