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ReportWe just upgraded from GP2010 to GP2015R2
We had until then Business portal to prepare and approve all our requisitions. We configured the workflow approval but I find it completely unmanageable vs BP
In my current setup I have 55 steps and 19 of them are first level steps
The way it was configured under BP
User submits REQ, goes to department manager, if amount is higher than x$ then goes to location manager or vice-president and if higher then y$ goes to the president for final approval. Also some users had the option to change approver.
It looks pretty much the same right now but each first level step is the user and I had to add the manager, VP and President to each step which adds a lot of layers and the workflow verification is long because it checks all the steps. For the users that can create requisitions I configured a step using the Site ID maintenance to be able to send to another approver as it seems impossible to do.
Is there a document somewhere that shows how to use the workflow for more complex or it's just the way the workflow is built, I couldn't find any documentation that would go deeper than just a basic workflow ?
Thanks
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