UNDP WATCH: Requisition and PO Workflow Checklist or Comments field

Thursday, July 15, 2010

Requisition and PO Workflow Checklist or Comments field

Issue Source: CEDAR Audit

Affected Parties: Country Offices, Headquarters

Categorization: Efficiency – Lack of System Capabilities

The CEDAR audit recommended that workflow be enhanced to include additional comments or a checklist of the fields upon approval. Checklists can be added to the approval pages for approvers to indicate key fields that they have reviewed and approved.

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