Skip to end of banner
Go to start of banner

FulFillment Workflows

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Next »

To effectively learn the Fulfillment workflow, prior knowledge of the Approval Flow Engine is recommended, along with an understanding of key concepts such as Business Request, Business Request Items, and Item Type Actions. Please refer to the Approval Flow Engine and Admin Training documentation for further information.

I will explain the key concepts required to understand the Fulfillment workflow.

Business Request

A Business Request is a formal submission by users within an organization to request access to resources. It is directed to managers, resource owners, or delegated authorities for approval or rejection. In Empower ID, business requests group lists of actions for approval. These actions may include adding or removing group members, assigning management roles, or performing other tasks. The Business Request serves as a container that organizes related items also known as Business Request Items.

Creating a demo Business Request

First, go to your EmpowerID Web UI. Expand the IAM Shop, and under it, click on Shop for Access and it will take you to the IT Shop

image-20241106-165108.png
image-20241106-165108.png

image-20241106-165533.png

On the IT Shop page, click the Request Access button next to any two groups. Make sure you have selected Groups from the dropdown.

image-20241106-170211.png

When you click the Request Access button, a window will appear. From there, click the Add to Cart button to add the group to your cart.

  • No labels