SunGard K-12 has the ability for customers to define workflow enabled requisition, purchase order, receiving, and payables process.  Workflows can also be defined in the HR module for routing and approval of HR documents.

Accounting Workflow

Manage the routing of requisitions, purchase orders, change orders, accounts payable, budget adjustments, and budget transfers through the approval process, notifying the requester as progress is made.

Human Resources Workflow

Manage the routing of employee leave requests, new hires, terminations, applicant recommendations, and more right from within eFinancePLUS.