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Occasional Member - Level 1

Pause Workflow



We have our invoices set to route to the next approver after 10 days.  Sometimes employees need extra time if they are waiting on more information or need to contact a vendor.  Is there a way for the employee to pause the workflow so it doesn't go to the next approver automatically?  It's not a common enough occurance for us to change the whole organization's workflow settings.



1 Reply
Occasional Member - Level 3


Unfortunately, it is not possible to pause the workflow for only one report.

Workflow setting is applicable to all the reports under the policy.

Hope it answers your question!