True
False
Address, Release, Create
Action, Remove, Obsolete
Action, Rejection, Ignore
Action, Referral, Authorization
GOBW
Bus_Wrk
SBWP
MEWP
True
False
True
False
SAP
Open Text
Enterprise Scan
Manhattan / Legacy
ICC
True
False
True
False
Profit Center Accountant
Operations Manager
Inventory Control Clerk
Stocker
Receptionist
Manhattan
Legacy
SAP
Red Prarie
True
False
Operations Manager
Plant Controller
Reconciliation Specialist
Vendor
True
False
An exception based on a referral from a reconciliation specialist to investigate a shortage.
An exception raised after a document has been posted in SAP requesting authorization for an action.
Both of the above
None of the above
True
False
Short pay the invoice and Refer to buyer
Cancel invoice, Short pay invoice or Pay as invoiced
Pay as invoiced and Refer to Reconciliation Specialist
Cancel Invoice or View Goods Receipt
Do nothing and it will flow to the next approver after 3 days