How to stop people from being able to approve workflow they have released

• Prevent users from approving transactions they released into workflow. Users should not be able to approve their own workflow
• How can I prevent the person who released an item to workflow from being able to approve that item?
• Does Enterprise ERP have an option to audit or enforce segregation of duties?

• Enterprise ERP
• Workflow Approvals
• Segregation of Duties

Instructional

Do not generate workflow for approvers who are the Originators for their own transactions

Allow workflow approvers to auto approve own transactions

Connect 2019 - Auditing Role Based Access Controls in Munis

Connect 2018 - Accounts Payable Roles & Controls

Connect 2022 - Workflow and Roles - Managing the Approval Process