| Class | Description |
|---|---|
| ApproveLineItemReceivingStep | |
| AutoApprovePaymentRequestsStep |
Step used to auto approve payment requests that meet a certain criteria
|
| AutoClosePurchaseOrdersStep |
Step used to auto approve purchase orders that meet a certain criteria
|
| AutoCloseRecurringOrdersStep |
Step used to auto approve purchase orders that meet a certain criteria
|
| CreateFullDocumentSuiteStep | |
| ElectronicInvoiceInputFileType |
Batch input type for the electronic invoice job.
|
| ElectronicInvoiceStep | |
| ExtractPdpImmediatesStep | |
| ExtractPdpStep | |
| FaxPendingDocumentStep | |
| MigratePurapStatCodeToWorkflowDocumentStep |
step to move status code from purap documents to applicationdocumentstatus on workflow documents side.
|
| PurapMassRequisitionStep | |
| ReceivingPaymentRequestStep |
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