| Name | CFO Approval Required |
|---|---|
| Version | 1.0 |
| Product Versions | 3.6 - 3.8 |
| Author(s) | Go2Group |
| Homepage | http://www.go2group.com |
| Price | FREE |
| License | |
| JavaDocs | |
| IssueTracking | support@go2group.com |
| Download JAR | Download here |
| Download Source |
Description/Features
Return false based on purchase amount field
This plug-in allows a CFO or manager to approve issues based on the amount of a requested purchase. The issue is then forwarded for approval to a second user, such as a Conptroller or Project Manager.
This plug-in is also used for any generic approval process such as travel request, vacation request, Feature Request, Test Requests, PO, etc.
Usage
You need to define a Project such as TRAVEL, then associate it with a user such as CEO and the corresponding email address. Then a second level approver such as Conprtoller.
In this case, when someone submits a travel request, it will go to the CEO for approval, if approved, it will proceed to the Comprtoller for approval. The Travler will be notified of status along the way of each step. At any time, the CEO or Comptroller can send the ticket back to the Travler as denied, or requesting more information or changes to the ticket.
This plug-in has been useful for the travel scenario mentioned, and is also used in scenarios such as developer changeset (set of associated changed source code files) for verification to a team member, if approved by the team member the changeset is then markeas ready for test. This scenario has proven useful to shops working in xtreme - scrum - agile environments.
Version History
Version 1.0.
Open Issues
None.
Screenshots
Screenshots |
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