In a TEAM demo the prospect wanted a way when subcontracts are added to route then internally for approval. No "custom workflows" like VFP were required. A simple TO: CC: type routing would be a start. A second release could be 3-5 steps where a company could say that the document goes to certain "roles," parallel or serial in a workflow before final approval. This is likely to come up on PO's and several other documents.
|Job Title / Role||SE|
|I need it...||6 months|
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