Page 7 - How do I Use Workflow
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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 two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
Page 7 of 7
Emory Confidential and Proprietary Last Revised on 4/17/2017 Return to Table of Contents
