U.S. Cast & Crew Resources
Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
Technical Release Notes
Canadian Payroll & Accounting Solutions
Accounting Solutions (Citrix)
How to: Approval Flow Steps Grid
View approval flow steps, roles, and users who have access for each document in your project.
Please reach out to GreenSlate Support at firstname.lastname@example.org if you would like to request access.
Step 1: Click APPROVAL FLOW STEPS on the left navigation.
Step 2: Use the default tab views and filters to search for the project/approval flow you would like to review.
Project: Project Name
Approval Flow: Document type
Step Name: This is customizable. Contact Support if you would like the step renamed.
Step Order: The placement of this step within the approval flow order for that document.
Skippable: Whether or not the step is required. Will show NO if the step is required.
Specific Approving Users: User is assigned on the step to approve as a specific user.
Approving Roles: Role assigned to the step to approve. Anyone with this role can approve on this step.
Users of Approving Role: All users with the role that is assigned on the approving step.