Question
Internal Requests Workflow
Hi all,
as we have a specific team to collect declarations from suppliers, I am looking at the best way to manage the "internal" requests needs coming from our business units to our data collection team.
The ideal situation would be for me to manage it directly within WPA, to avoid dupplicates and rationalize the work, kill excel files...
But we face some missing basic workflow features such as
- Requester Priority
- Acknowledgement
Are they any PTC plan to strengthen the internal worflow management?
Many thanks

