Expense Approval

More
4 weeks 19 hours ago #3983 by YC
Expense Approval was created by YC
Hi, can you remind me how to have expense approval by different manager or department manager. Would like the direct manager to approve taxi or claims for their direct reports.

Please Log in or Create an account to join the conversation.

More
4 weeks 14 hours ago #3984 by Kap-Chew
Replied by Kap-Chew on topic Expense Approval
Hi,

You may find your answers here: hr.my/doc/claim-approval-workflow.html

Please Log in or Create an account to join the conversation.

More
4 weeks 9 hours ago #3985 by YC
Replied by YC on topic Expense Approval
Hi Kap Chew
I read through the help link. The approval workflow is based on expense type. I have set Transport as an Expense Type. Under this Expense Type, I can only set up one approver workflow. How do I have 2 different approvers for the same Expense Type (Transport). Employee A has to have his own Line Manager A to approve and Employee B has to have his own Line Manager B to approve for their Transport. I can't find a way to have the same Expense Type tagged to their respective Department Manager.

Please Log in or Create an account to join the conversation.

More
4 weeks 1 minute ago - 3 weeks 6 days ago #3986 by Kap-Chew
Replied by Kap-Chew on topic Expense Approval
Just assign Line Manager role to the 1st Approver. The workflow will send the notification to respective Line Managers. You may read the entire user guide if you do not how to assign Line Manager.
Last edit: 3 weeks 6 days ago by Kap-Chew.

Please Log in or Create an account to join the conversation.

Time to create page: 0.054 seconds
Powered by Kunena Forum