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NYU | Financial Operations & Treasury | Controller's Division | AP Workflow | Key Features | Automatic Forwarding to Designated Approver
Key Features

Automatic Forwarding to Designated Approver

AP Workflow has a built-in approval path for every Payee.

As soon as “Submit” is hit in the system, the request is automatically routed through the appropriate approval path as defined by the Path Administrator for the school or administrative unit.

AP Workflow also allows for appropriate designees when the Primary Approver is out of the office. Approvers who travel and cannot delegate the function to another can still approve from wherever they are by logging in to NYUHome.