SAP Knowledge Base Article - Preview

3732007 - How the approval workflow works in SAP Fieldglass?

Symptom

  • I want to understand how the approval workflow works.
  • I approved a work item, but it is still not showing as fully approved.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

Approved, Approver, Chain, Completed, Escalation, Expense Sheet, Hierarchy, Invoice, Item, Job Posting, Layer, Level, Pending, Review, Reviewer, Routing, Status, Step, Time Sheet, Work Item, Work Order , KBA , BNS-FG-WFL-AG , Workflow - Approval Group , BNS-FG-JP-AP , Job Posting - Approval , BNS-FG-SOW-AP , Statement of Work - Approval , BNS-FG-TS-AP , Timesheet (Contingent) - Approval , BNS-FG-ES-AP , Expense Sheet (Contingent) - Approval , BNS-FG-IN-AP , Invoice (Contingent) - Approval , BNS-FG-WO-AP , Work Order (Contingent) - Approval , How To

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