Master Data Approval Flow offers controlled Master Data Maintenance
Master Data Approval Flow offers Controlled Master Data Maintenance for day-to-day opearations for maintaining Master data records for such as Customers, Vendors, Materials and more.
These master records are not updated in the SAP system directly - rather the requestors propose the updates and the records are updated only after the appropriate approvers aprove the proposed changes. The product offers options for multi-tiered approvals from appropriate functions/departments.
Master Data Approval Flow - Features & Benefits
Some of the features offered are
- Request for Create / Change
- Save changes as DRAFT
- Cancellation of requests
- Multi-teared Approvals
- Approval Routings based on the organizational elements
- Approval Routings based on the specific fields
- Adding comments/remarks
- Adding attachments
- Approvers can Accept or Reject
- Re-assign Approvers
- Additional Approvers
- Change history when Approver proposes alternative changes
- Check for Duplicates
- Masking of sensitive fields
- Reports for all requests created/approved/rejected
- Re-assigning of Approvers
Please contact us to learn more about our New G/L offerings.
