Approval workflow for changes to fixed assets – clavisApproval
clavisApproval expands our integrated mobile asset inventory solution clavisAssetory with an approval workflow for changes to fixed assets.
clavisAssetory offers the option to request changes to an asset that require approval. These requests can be conveniently approved or rejected via clavisApproval.
All approval requests assigned to the approving person are displayed in a list.
Changes are displayed via notifications in the Fiori app or via direct email notification. In addition, comments on the change request can be entered in a comment field.
It is possible to assign requests to multiple approvers. This makes processes that require more than one person for approval run more smoothly. This function can also be used for vacation replacements.
The approval workflow in clavisApproval
- View of the most important header data for the asset
- Jump to the master record for the asset
- Overview of the requested approvals
- Buttons for accepting and rejecting the approval
Various views of clavisApproval (german)
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Read more about the functionalities and technical requirements of Fiori Apps by clavis.
You can find more about SAP in warehouse and shipping on www.clavis.biz