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Launched within Invoices list at the Invoices page (Users > Lists > Invoices). Workflow is implemented via new access permissions and integrated with tasks. It "processes" invoices through stages of approval from employee to the director and only then the invoice goes to the accountant for payment.

Configure the workflow beforehand:

• Grant access permissions to the list (executed by administrator);
• Configure template parameters;
• Create sections.

Workflow is created as follows:

• "Author" creates an Invoice element list (completes all fields);
• New invoice message (about requirement to approve the invoice) is sent to "Head of Department" (via Messages or email);
• After confirmation by the "Head of Department", the invoice goes for confirmation of "Marketing director";
• Next, invoice is approved by the "General Director" or "Company development director";
• Invoice receives the "Due for payment" status;
• Payment message is received by the "Department accountant". After successful payment, it changes status to "Paid";
• Author receives the message about necessity to collect the elements;
• Next, after the required element were collected (and sent to the accounting), author changes status to "Elements collected";
• "Department accountant" grants his/her approval;
• Workflow is closed.