Prompt for Voucher

Step 5 adds a voucher verification step for authenticated employees with IT-assets. To create this authorization prompt:
  1. Select the Employees tab in Step 2 and the Company Device tab in Step 4 of the workflow.
  2. Insert a step above the Result: step in the enrollment workflow.
  3. Select Authenticate using a voucher from a sponsor and Create a new Voucher list.
    Note: For complete information about using the "Authenticate using a voucher from a sponsor" workflow plugin, refer to the Cloudpath Enrollment System Sponsored Guest Access Configuration Guide.

    Create Voucher List - Format and Notification Fields

  4. On the Create Voucher List page, enter the voucher specifications for the Employees with Company Devices workflow.
    • Format - Describes voucher characteristics and validity.
    • Notification - Set up the template for emailing the voucher or sending as an SMS message.
    • Sponsorship - Use this section to configure the Sponsored Guest Access feature.
    • Initial vouchers - Create one or more initial vouchers.

    Create Voucher List - Sponsorship, Fields Displayed, and Initial Vouchers

  5. For the voucher prompt, select Create a new webpage from a standard template.
  6. On the Create Voucher Prompt page, enter the data for the voucher prompt and Save.
The Workflow page displays your enrollment workflow with the Device Ownership option after the user authentication step.
Parent topic: Creating a Workflow From a Blank Slate