Spend Card Workflow

oSpend Card as Generated at the end of each Period and as of Version 24.12.0 are made available the Tuesday of the following week. 

 

Product Owner Accepts

Portfolio Owner

Management Users Monitor Process

Portfolio User Accepts Card

Product Owner and Management see Approved Card

Product Owner Disputes

Portfolio Owner Resolves

Upon working with constituents the Portfolio Owner Resolves Dispute

Product Owner Approves Dispute