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ADVANCED <br />u "f r L I T Y S Y S T E M S <br />Workflow <br />CIS Infinity is designed to allow an approval workflow process for financial adjustments or <br />transactions being applied to a customer's account, Approval workflows can be configured <br />in many different ways, which can be Lased on amounts, types of transactions, approvers <br />and alternate approvers. <br />it &CA1144rAmov 0mvOe";sTupui m Its uiuu A°J� <br />A fOrmm i dArvau M (as I sm 0 �, ... (SS 00 <br />n* mmrmmwit fm mrrr 5$00.00 <br />ApKoydCf dsd <br />I`.) Sotf M'at OK <br />Ask0,111) �Transau.tuonRequest Apt OvalReq <br />AWPdTus,�„ <br />AttAira ote AXmwvow Uaff ID .............. ., <br />,se <br />ded <br />,y� <br />Reco Aabon.Credt <br />Ai F, <br />; ,,.. <br />MOMMM <br />Aduu,tGa., <br />Reconclawi - Debft <br />�,°, <br />Adpet Goverment ent Sechr c <br />Loxi to Acmwu <br />Adp nt Gow°emnwent Gas <br />w L4it CoM act <br />Adpst Govesmtnent Refxw.we <br />uuptc'y-Hectric <br />Adpsl Goverw pent $Wrmatei <br />1upstc'y • G.&5 <br />Adp,l Olwe ^mvll Lw7111ew Mer <br />'J upatcy - Refuse <br />Adp,,t Goverrvisent Water <br />=ruptcy* - SAS Tax <br />; �� <br />Ad *t Refuse - CWPstrr <br />iuptcy . Stmmwater <br />w -. <br />Adtust Refuse • Rec'yde <br />Rather than having post -it notes or written requests to one person for processing all <br />adjustirients, ally usea- or° a group of users can be selected to request the adjustment. Based <br />on the transaction code and the amount, the request can be routed through the approval <br />process to the correct person using the Transaction. Request Control form, In addition, <br />Actions that generate a tusk for a transaction request approval must exist in tire Action <br />Control form. <br />City of South Bend, Indiana 19 <br />