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Workflow to validate changes on the manage costing elements

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 2 comments

Content

Hello,

Under the payroll, we are using the manage costing part of the tool to split our staff on what we call process categories.

We would like to setup a workflow that would allow to: 

  • trigger the change on a specific date
  • send a validation request to a specific person depending the value(s) selected

Does anybody has experience with this part? or could guide us to the right documentation?

Enclosed some screenshots.

Thanks for your support

 

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