Page 9 - What is the Workflow for Write Offs

Write Off Debit and WO Workflow
4. Click the Insert button.

5

6

5. Add Comments for the reviewer/approver as needed.

6. Click the Save Approval Flow Changes button.

 Comments can be viewed by clicking the View/Hide Comments link or by expanding the Comments section.
 An email similar to the example below is sent to the submitter (The following worksheet has been submitted),
Reviewer (routed for your review), and Approver (routed for your approval). The email summarizes the submitted
write-off worksheet and provides a link to the invoice.

 Comments do not appear on the email. Reviewers and approvers can view the submitter’s comments using the
Comment link on the Approval page as shown above.

Page 9 of 10

Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents