Hi,
Please help me to clarify below questions about A360 AARI
5.1.The workflow steps can be dynamically added. For example, a manager may be able to route the transaction to additional levels.
2.A specific high level invoice may need two levels of approval. The steps in a workflow should be configurable.
3.Is AARI allowing non English languages
4.Steps of the workflow may be done manually (by people) or by service end points (APIs) or bots.
5 In Invoice processing (AP) Status of each invoice request must be traced through the whole transaction
6.Should have ability to pull comprehensive status of each transaction - covering -
- Reporting status of each transaction
- Time it took at each step of the workflow
- Delinquent users who held up the workflow
- SLA reporting
7.Notifications like email and stuff on completion of parts of workflow
8.Allowing other organizational users also to act (e.g. approve, confirm, submit data etc.)
9.Moblie enabled UI - Ability to open the form in mobile and approve/ act as appropriate
Thanks,
Ardra
