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 ...

HR transformation often stalls not because of execution, but unclear decision ownership. Why APAC leaders struggle to turn HR ...

Automating manual processes improves efficiency and eliminates human error. Learn about workflow automation and how to create ...

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, ...

Managing invoices manually can be a slow, error-prone, and frustrating process. Without a streamlined approval workflow, invoices often get stuck in review cycles, delaying payments and causing ...

For approvals, please prepare all necessary documents, including exception forms where needed, and ensure adherence to Northwestern policy. As a reminder, all approvers in workflow are responsible for ...