Explain e.chain notification summary?
e.chain helps the users to identify the documents forwarded which are pending for approvals. Notification summary gets applied for the document types such as PO requisitions, Purchase Orders, Supplier Invoice, Bill of Materials, Material requisitions, Expense Entry, Payment Vouchers, Journal Vouchers. e.chain facilitates the user to approve the documents. The Approvals are carried out based on the employee assignments.
Related Questions
- Please explain the e-mail notification system. Is it entirely manual or can the system automatically send e-mail notifications to users who haven submitted their timesheets?
- How did the government explain its failure to revise the SEBC lists 10 years after its notification?
- Explain e.chain notification summary?
