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Banner Workflow System

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Overview

 

 

 

As part of the Banner ERP suite of products, Banner Workflow provides our users with the ability to manage a paperless approval process without having to route paper between offices.  For example, we are currently using Banner Workflow for Journal Entries, Employee Separation, Off Matrix Schedule Exceptions, New Hires, Change of Majors and Grade Changes.  These workflows allow users to state their request and then route the request to the appropriate approvers electronically by accessing their tasks through the TUportal.  The Business Process Improvement team is available to work with requestors to streamline their Business Processes.  Here are some of the features available with workflow:


Portal Channel providing links to Work to Do and Status of the Work

Paperless

Automatic/Standard Notifications to Recipients as Needed

Self-Initiate a Workflow

Trigger a Workflow when Data is changed in Banner

Trigger a Workflow when a Document is scanned into the Banner Document Management System

Provide Electronic Signatures/Approvals

Automatic Updates to Banner after Approval is Provided

Audit Trail of all Work

 

 



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