Departmentmaster
Key fields: Department Name · Department Code · Department Head
Employeemaster
Key fields: User · Employee No · Name · Department · Manager · Job Title
Request Typemaster
Key fields: Type Code · Type Name · Description · Amount Required
Approval Route Templatemaster
Key fields: Request Type · Template Name · Active
Approval Route Stepmaster
Key fields: Route Template · Step Order · Approver Rule · Specific Approver (optional) · Required Job Title (optional) · Minimum Amount (optional) +1 more
Approval Delegationmaster
Key fields: Original Approver · Proxy Approver · Start Date · End Date · Reason
Approval Authority Limitmaster
Key fields: Job Title · Request Type (optional; blank = all types) · Max Approval Amount
Department Budgetmaster
Key fields: Department · Fiscal Year · Budget Category · Budgeted Amount
Approval Requesttransaction
Key fields: Request No · Subject · Type · Applicant · Department · Amount +5 more
Purchase Request Detailtransaction
Key fields: Approval Request · Vendor · Item · Quantity · Unit Price
Travel Request Detailtransaction
Key fields: Approval Request · Destination · Start Date · End Date · Purpose
Contract Request Detailtransaction
Key fields: Approval Request · Counterparty · Contract Type · Period Start · Period End
Approval Steptransaction
Key fields: Approval Request · Route Step Definition · Step Order · Assigned Approver · Actual Approver (if delegated) · Status +3 more
Commenttransaction
Key fields: Approval Request · Author · Body · Posted At
Attachmenttransaction
Key fields: Approval Request · File · Uploaded At
