Finance / Accounting¶

• Purchase Order
• Capital Expense
• Expense Reporting
• Budgeting
• Financial Review
• Travel Approval
  

Human Resources¶

• Hire/Terminate
• Time Off
• Corrective Action
  

Information Technology¶

• Workstation Change
• Badge/Login Issue
  

Product Development¶

• Engineering Change
• Root Cause Analysis
• Drawing Management
• BOM Management
  

Custom Processes¶

See SharePoint Workflow Factory

Actor

The term actor is a Unified Modeling Language name for a person, set of persons, or system who/that carry out an activity. In workflow, it is typically represented as a swim lane. A good workflow system automatically assigns actors to swim lanes based on context, data, metadata and delegation of authority rules.