Since making their first appearance in our Orca Approves article, Orca Oz Enterprises, our unreal alter-ego company, have featured regularly in our webinars, news articles, and case studies.
The 3rd Orca Case Study has just been published, featuring a PO Approval Workflow that makes use of an Extender Custom Table to trigger a Conditional 2-Step Approval process.
Find out how Orca enforces compliance with their PO Approval business rules and:
- Triggers an approval process using Extender Workflow when a PO is entered
- Looks up an Extender Custom Table to check the PO initiator's spending limit and 1-up manager
- Requests (conditional) initial approval from the 1-up manager if the PO amount exceeds their spending limit
- Ensures the PO remains on hold until it receives final approval from the CFO
- Supports use of the Workflow Anywhere app (or Remote Action Service) for approval when away from the desk
As with other Orca features we've commissioned our favourite animator, @Jimesey from @pa_stek, to produce a comic strip storyboard to illustrate the case study.
Read the full Case Study here., and/or watch this video of one or our webinars, which features this scenario, and more.
Expect to see further instalments in the Chronicles of Orca!
