Pause Workflow

[hollytucker]

Hello,

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.

Thanks

[abhijit]

Hi,

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!