Seprod Assignment

Permissions are required to do this.

Follow these steps to assign the users or groups to each Seprod step:

1. Ensure that you are logged on to Workflow.

2. View all active processes.

3. Edit Seprod Workflow In bound Invoices process.

4. Click on the one of below steps:

5. Edit Start Permissions or Edit Assignment Rules

6. Click save icon on the top-right corner to save the changes.