Which release of Microsoft Dynamics AX is currently in use within your organization? Microsoft Dynamics AX 2012 Microsoft Dynamics AX 2009 Microsoft Dynamics AX 4.0 (or earlier) In which release of Microsoft Dynamics AX is your organization using workflow? Microsoft Dynamics AX 2012 Microsoft Dynamics AX 2009 Using a third-party workflow system On average, how many end users in your organization interact with workflow? Less than 50 Between 50 and 200 Over 200 How are end users in your organization primarily interacting with workflow? Microsoft Dynamics AX client Enterprise Portal Other?

Accounts Payable (AP) (10) Accounts Receivable (AR) (8) Budgeting (4) Cash and Bank Management (1) Fixed Assets (FA) (2) General Ledger (GL) (4) Human Resources > Time and Attendance (2) Organization Administration (3) Procurement and Sourcing (16) Project Management and Accounting (6) Retail (1) Travel and Expense (8)

WorkflowWhy?How? Create/modify vendorInternal control (SOX)Custom built (enterprise portal) Create/modify vendor bankInternal control (SOX)Custom built (client) Create/modify customerInternal control (SOX)Custom built (enterprise portal) Create/modify employeeExpedite maintenanceCustom built Approve AP invoiceService center and distributed organization Use out of the box (OOTB), deploy to enterprise portal, minor customization Expense reportDistributed organization, automationUse OOTB, minor customizations Approve project budgetBusiness process automationUse OOTB Approve project budget revisionBusiness process automationUse OOTB Project invoice proposalBusiness process automationUse OOTB