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How To:  Use Workflow Notifications

Before You Start

The Expense Requests Home page contains a Notifications section that allows the user to display and manage Workflow Notifications related to the approval or rejection of Expense Requests transactions directly from the home page. Expense Requests transaction types include the following:

  • Expense Reports (ER)
  • Reimbursements to Non-SU Payees (VR)
  • Advance Requests (ADV)
  • Non-PO Payment Requests (PR)
  • Petty Cash Replenishment Requests (PC)

Read more information about financial authority and Oracle workflow.

To use Workflow Notifications in Expense Requests, follow these steps:

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