The majority of the current check boxes have been removed and replaced by automatic workflow rules based on the FOAPAL elements selected for the requisition. The Creative Services, Capital Review, and Services – Insurance Required special approvers will continue as check boxes.
Requisitions will automatically route to the appropriate special approver based on information present on the requisition. Account Code, Commodity Code, and Supplier Class will all be used as triggers for the new automatic workflow rules.
A spreadsheet detailing which Requisition form elements will trigger the automatic workflow rules for the various special approvers can be found here.