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Instructions for Electronic Routing and Approval Electronic routing and approval of Flexible Pay Options is now required via email, using the Voting Button feature in Microsoft Outlook. The process
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How to fill out electronic routing and approval

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How to fill out electronic routing and approval?

01
Start by logging into the electronic routing and approval system using your username and password. If you don't have one, contact your system administrator to set up an account.
02
Once logged in, locate the form or document that needs to be routed and approved. This could be an expense report, purchase order, or any other type of document that requires authorization.
03
Review the document and ensure that all necessary information is filled out correctly. Check for any missing fields or errors that need to be addressed before routing for approval.
04
Find the "Routing and Approval" section or tab within the system. Click on it to start the approval process.
05
Enter the names or usernames of the individuals who need to review and approve the document. This could include your supervisor, department head, or any other relevant parties. Make sure to specify the order in which they should receive the document.
06
Include any additional notes or instructions for the approvers. This could be information about why the document needs approval or any specific areas they should pay attention to.
07
Once you have entered all the necessary information, click on the "Submit" or "Start Routing" button to send the document for approval.

Who needs electronic routing and approval?

01
Organizations: Electronic routing and approval systems are beneficial for all types of organizations, whether they are small businesses, corporations, government agencies, or non-profit organizations. It helps streamline processes, ensure accountability, and improve efficiency in document management.
02
Departments: Within an organization, various departments can benefit from electronic routing and approval. For example, finance departments can use it for expense approvals, HR departments for employee onboarding, and procurement departments for purchase order authorizations.
03
Individuals: Any individual who is responsible for submitting documents for approval or needs to authorize documents can benefit from electronic routing and approval. This includes employees, managers, supervisors, executives, and any other personnel involved in the approval process.
Overall, electronic routing and approval systems are essential tools for organizations to streamline their document approval processes, enhance collaboration, and maintain transparency and accountability in their operations.
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Electronic routing and approval is a digital process of sending documents through various individuals for review and approval before finalization.
Anyone who needs approval on a document or process within an organization may be required to file electronic routing and approval.
To fill out electronic routing and approval, users typically input the required information, attach relevant documents, and electronically send the request for approval.
The purpose of electronic routing and approval is to streamline the approval process, ensure proper documentation, and track the progress of approvals.
Information such as document title, description, initiator, approvers, and any relevant attachments must be reported on electronic routing and approval.
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