Example#

Assume that the benefit election requests are generated from various defined groups of employees and that each group has its own unique approval process.

Group 1 - Employees in Position of CLK1 belong to Department A

• Approval Process: PA_WEBEL_PCLK1
• Priority: 1999
• Attach Where Clause (IMDAO) defined as:
  • What: PA Type = WEBEL
  • Who: Position = CLK1

Group 2 - All other employees in Department A

• Approval Process: PA_WEBEL_DA
• Priority: 1300
• Attach Where Clause (IMDAO) defined as:
  • What: PA Type = WEBEL
  • Who: Department = A

Group 3 - All employees in Department B

• Approval Process: PA_WEBEL_DB
• Priority; 1200
• Attach Where Clause (IMDAO) defined as:
  • What: PA Type = WEBEL
  • Who: Department = B

Group 4 - All other employees in the organization

• Approval Process: PA_WEBEL
• Priority: 1100
• Attach Where Clause (IMDAO) defined as:
  • What: PA Type = WEBEL
  • Who: Not Applicable - All other Employees (by not defining anyone here it will process all employees not already processed)

Resultant Approval Processes#

Group	Process	Description	Est. # EE	Priority
1	PA_WEBEL_PCLK1	EE in Position Clerk1 in Dept. A	10	1999
2	PA_WEBEL_DA	All other EE in Dept. A	25	1300
3	PA_WEBEL_DB	All EE in Dept. B	25	1200
4	PA_WEBEL	All other EE in organization	900	1100

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Notes#

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