CPM Workflow Process Definitions
Introduction
External Enquiry Workflow
Home Study Approval Workflow
New Invoice Created Workflow
Service Invoice Exception Processing Workflow
Service Invoice Line Item Approval Workflow
Service Invoice Line Item Correction Approval Workflow
Supervisor Request Decision Workflow
Supervisor View New External User Task Notification Workflow
Roster Exception Processing Workflow
New Client Added to Roster Workflow
Roster Line Item Approval Workflow
Roster Line Item Correction Approval Workflow
Parent topic:
Cúram Provider Management Developers Guide