APPROVALS
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The Approval Process begins as soon as an employee (or other person) "submits" a transaction. Approvals may be done in Professional 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 Professional or Self Service can view and approve transactions initiated by the employees they are authorized for.

The approval facility uses Approval Processes, Approval Steps, Approvers and Approval Records.

Defining Approvals #

The Approval Process definitions identify which transactions require approvals, the authorized approvers and the levels of approval required.

Approvals on Positions#

Improvements to Approvals #

The approval functionality has recently undergone some improvements to make it more user friendly and compact. These changes will be included in the 4.07.00 and above releases of Wiki; they will not be included in the back ports. The new approval bar is only supported in Internet Explorer 7 and in Firefox, it is not supported in prior versions of IE. Some of the recent changes are:

Some of the recent changes are:

Approval How To's. #


Pages referencing Approvals

CLEANUP