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UID:236@issgroup.com
DTSTART;TZID=America/New_York:20141217T123000
DTEND;TZID=America/New_York:20141217T130000
DTSTAMP:20141210T053219Z
URL:https://www.issgroup.com/events/30-minute-business-process-solutions-d
 emonstrations-rules-based-approval-routing-workflow/
SUMMARY:30 Minute Business Process Solutions' Demonstrations - Rules-Based 
 Approval Routing and Workflow
DESCRIPTION:\n\n&nbsp\;\n\n&nbsp\;\n\n"We have achieved and exceeded all of
  our targeted objectives….." John Crane (Smith’s Group)\n\n&nbsp\;\n\n
 &nbsp\;\n\n&nbsp\;\n\nIn this short 30-minute presentation we will demonst
 rate what’s at the Heart of all of ISS Group’s BPI solutions\; AART™
 . Come with us and take a deep-dive into ISS Group’s Approval Routing En
 gine and approval simulation.\n\nRouting of Process Forms throughout an or
 ganization\, such as Purchase Order Requisitions\, Sales Quotes\, Expense 
 Requests\, Financial Control Documents\, HR Requests\, Production Requests
 \, etc.\, for the purpose of review\, revision\, and approval/rejection of
  the Process Form in order to perform an action upon final approval\, such
  as creating a Purchase Order\, creating a Sales Order\, authorizing a pay
 ment\, updating data within a master table\, etc.\n\nPresentation Agenda\n
 Configurable Rules (Point and Click – no programming required)\nWe'll sh
 ow you how you can create the most challenging\, or simple approval routin
 g rules without any programming necessary. Administrators can setup a rule
  by simply adding criteria to the rules based engine based on their busine
 ss processes for simultaneous as well as sequential approvals\; group appr
 ovals\; for approval re-routing based on changes made to a request\; for r
 etracting of a request by the originator\, and re-submission of a request 
 for multiple approval nattempts\, and more.\nDynamic Approval Routing base
 d on Rules upon Request Submission\nApproval based routing system uses the
  request from the user to determine who should approve/authorize the submi
 tted request. This type of routing is always dynamic and never requires th
 e need for static approvers.\nSimultaneous/Sequential and Group Approvals\
 , Out of Office Designation\nYou will see how rules can be setup for user
 s to approve requests in different ways\, at the same time\, at different 
 levels and/or in a group based on how a rule is setup. This makes the syst
 em extremely flexible to fit numerous types of business processes. Allows 
 a user to set an ‘out-of-office’ (OOF) function to allow ‘assigned
 ’ users the ability to approve the OOF approver’s request. Since a use
 r may not be available all the time this setting streamlines the process o
 f approvals and reduces turnaround time. If the OOF function is turned on 
 by a user\; this user\, and the ‘assigned’ user that now has to approv
 e the request\, will be notified.\nSupervisory Escalation Approvals\nCan b
 e administered to have user supervisors approve a request instead of using
  the approval rules based engine. This Hierarchy can be easily setup in th
 e administrative section.\nApproval Simulation prior to Request Submission
 \nA user has the ability to ‘virtually’ see all the approvers per thei
 r request before submitting the request into the system.\nAbility to Retra
 ct Request prior to final Approval\nThe ability to retract a request in w
 ill help eliminate incorrect\, inaccurate\, or dated information in your E
 RP system. Only the originator of the request has the ability to retract t
 heir submitted request. Keep track of all retracted requests for audit pur
 poses.\nApproval Simulation prior to Request Submission\nA user has the ab
 ility to ‘virtually’ see all the approvers per their request before su
 bmitting the request into the system.\nTime/Date Stamp of User Approvals/R
 ejections\nTime stamp all approvals or rejects based on each request. Thes
 e requests may have multiple approvers based on the rules created. The tim
 e stamp functionality will allow a user see when each approver has complet
 ed their task and how long it has taken to approve or reject a request fro
 m beginning to end.\nHistory of all Request Approval Attempts\nWe'll show 
 you how you will track all approval attempts per request for audit purpos
 es\n\n&nbsp\;\n\nClick https://www4.gotomeeting.com/join/627936519 to ent
 er demonstration.\n\nWednesdays\, 9:30 PDT 12:30 EST
CATEGORIES:Webinars
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DTSTART:20141102T010000
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