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Approval Issues - Coggle Diagram
Approval Issues
Forward voiding
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Issues
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Resetting back to Initial approver not coming in the event? but any other actions will be sent in the event
Process Dicrepency
In Visma Invoice goes back to User A for Approval, But not in Compello
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Same line forwarded
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Issues
When In Order, Line rejects fails due to the validations
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Issue Summary
Process Gaps
In Visma when a invoice is forwarded/reassigned to a user and if user does any changes to the invoice, and approve it it goes back to the user who forwarded, but In compello it does not go back to forwarded user
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Compello does not allow to approve and then reject the same line which forwarded twice by two two different users. since physically this is the same entity, it is not logical that same user approve and then reject the invoice, if it is not something he changes the decision
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In Compello it does not allow to assign the same invoice line twice for same user, form users point of view Again it is not logical to show the same tasks twice for approval
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