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?

Applicant Hires

Approval of new hires is done on IRAP, IRCA and IRPO.

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.

Class Registrations

Approval of class registrations for employees is done on ICRSE or WxCAT.

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.

Job Requisitions

Approval of job requisitions is done on IRPO and IRPOA.

Leave Lines

Approval of leave requests is done on IAAL.

Pay Header Batches

Not currently available

Pay Transaction Batches

Approval of payroll transaction batches is done in IPTR or IPTRB.

Performance Reviews

Approval of performance reviews is done on ISRV and ICPD.

Personnel Actions

Approval of personnel actions is done on WxDAR and ISPA through the MSSPA dialog.

Time Sheets

Approval of time sheets is done on WxDATS, WxPTS, WxTTC, WxTTS and IPTS through the MPAPTS dialog.

Training Resources

Approval of training resources is done on ICRS and ICRSC.