The Procard Process does not utilize "Workflow" so this task will not appear in the Reviewers "Worklist".
Automated emails will not be generated in UTShare/PeopleSoft therefore it is the responsibility of the Reconciler to notify the cardholder Reviewer proxy that a task awaits their attention.
A "Workflow Notification" email appears when you select "NOTIFY".
- Enter the Reviewer's email address
- Enter information in the subject line
- In the message ask the Reviewer to:
- Login to UTShare/PeopleSoft
- Then click the link to the reconciled transactions
Main Menu>Purchasing>Procurement Cards>Reconcile>Reconcile Statement