Improving Performance
Optimizing PROCESSIT for improved performance
There are various ways to increase application performance that require manual intervention. It is recommended that you purge closed and/or cancelled workflow processes on a regular basis by scheduling a purge in PROCESSIT Adviser, and that your system meets the minimum system requirements. Beyond this, you can optionally disable functionality that consumes the most resources from the system.
Please note that disabling functionality means that invoices can be forwarded without full validation, meaning you might risk an increase in invoice error handling tasks.
Task Details performance
You can use these configuration parameters to increase the performance speed of the submit action in Task Details:
Check for next approver on submit
Configuration Parameter to disable checking for the next approver.
If set to No the next approver is not checked when submitting an invoice in Task Details. Note that this means that the next user that is to approve the invoice will not be shown in the outcome message displayed after submit.
The default value is Yes.
Validate Invoice GL accounts on submit
Configuration Parameter to disable gl code validation.
If set to No, then validation of GL codes during invoice submit in Task Details is disabled. Note that if a user somehow manages to submit an invalid GL code, the invoice will most likely end up returning with an error from the open interface, which would have to be corrected.
The default value is Yes.