Important

You are browsing documentation for version 5.0 of OroCommerce, which is no longer maintained. Read the documentation for version 6.0 (the latest LTS version) to get up-to-date information.

See our Release Process documentation for more information on the currently supported and upcoming releases.

Manage System Workflows in the Back-Office

Since system workflows are pre-implemented in the system, their management from the user interface is limited.

Navigate to System > Workflows in the main menu to reach the page with all system workflows.

From the grid, you can perform the following actions for system workflows:

• View: (Go to the view page of the workflow).

• Activate/Deactivate: / (activate/deactivate the workflow).

• Configure:

Hint

In case you need to alter a system workflow, clone it via the command line console under the different name and make the required changes.

Available System Workflows

The following system workflows are provided out-of-the-box in the Oro application:

• Checkout

• Alternative Checkout

• Single Page Checkout

• Quote Workflows

  • Quote Management Flow

  • Backoffice Quote Flow with Approvals

• RFQ Management Flow

• RFQ Submission Flow

• Task Flow

• Unqualified Sales Lead Workflow

• Contact Request Workflow