Approval Processes are user defined on the
IDAP form. The Approval Process definitions identify which transactions require approvals, the
authorized approvers and the levels of approval required. The Approval Process begins as soon as an employee (or other person) "
submits" a transaction.
Approvals may be done in eP or
Self Service, by managers and/or administrators. Supervisors who log into the
Manager Self-Service module can view and approve transactions initiated by their employees. Administrators who log into eP or
HR Self Service can view and approve transactions initiated by the employees they are authorized for.
What can be approved?
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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