GL Batch Approval workflow
An Extender Workflow template to manage the approvals process for GL journal entry batches.
How it works
The approval process is triggered when the GL batch status is set to “Ready to Post”:
- The designated approver(s) are notified via email that a GL Batch is awaiting their approval.
- The approver(s) review and approve or reject the posting of the GL Batch using their Extender Workflow Console.
- The GL batch is automatically posted, and the user who submitted the batch for approval is notified.
- The approver is prompted to give a reason for rejection.
- The user who submitted the batch for approval is notified of the rejection, with the reason provided.
- The Batch status remains “Open” and can be re-submitted for approval once the issue has been resolved.
Robert Lavery & Associates
Robert Lavery and Associates have decades of experience in supporting Sage 300 partners and users, as well as being the distributors of Orchid's Sage Add-ons in the Americas.
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