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WHITE PAPERIndustry and Functional Workflow Samples December 2004TABLE OF CONTENTS AD HOC WORKFLOW ROUTING (SUSPENSE TRACKING).........................................................................3 COMMERCIAL
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Anyone who is involved in or responsible for testing and implementing workflow functionality in a system may need wf functional samples internal1204doc. This document can be useful for developers, testers, project managers, or anyone else involved in workflow development or testing processes.
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It is a document containing samples of functional specifications for a specific workflow.
The project manager or the team responsible for developing the workflow.
It should be filled out by detailing the step-by-step process of the workflow, including inputs, outputs, and any decision points.
The purpose is to document and communicate the functional requirements of a workflow to ensure consistency and efficiency in its implementation.
It must include a description of the workflow, the sequence of steps, the role of each team member, and any system requirements.
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2004 workflow captaris sharepoint expedites streamlines leverages rightfax dynamically microsoft permissions noncompliant erp formalizes leveraging oxley stakeholders sarbanes predefined teamplate initiators initiator archiving designating automating grap

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