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?
- Assessments
- Approval of assessments is done on IRSA.
- Benefit Elections
- Approval of benefits selected on the eP or Self Service election forms is done on IBEL or WxDAR.
- Classes
- Approval of training classes is done on ICRSC.
- Courses
- Approval of training courses is done on ICRS.
- Development Activities
- Approval of activities created for development programs is done on ICDA or ICDP.
- Development Programs
- Approval of development programs is done on ICDP.
- Leave Lines
- Approval of leave requests is done on IAAL.
- Pay Header Batches
- Not currently available
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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