Presented at BLUEPRINT 4D 2024
Session ID: P-040837
How Milton Hershey School was able to revamp the approval process for Purchase Orders: Contracts: Requisitions: Vouchers: Payment Request: and Expense Reports. This new process created an efficient consistent process with confidence all documents are following the same approval route. The process allows for the business office to easily update and manage the approval criteria which changes made immediately. No more logging cases to change approvals with staff moves.