Use the Approval Process features to set up and manage:
the leave approval process used in the Employee Self-Service module
the requisition approval process used in the Purchasing module
The person setting up approval processes must have either Fund Administrator template permissions or view/edit/delete permissions for all groups in the Administration - Approvals module.
The Approval Processes - Summary window provides an overview of all approvers and the processes they're assigned to.
Approvers can be added to approval levels in either the Approvers window or the Approval Levels window.
Add approval processes to requisitioners — requisitioners are the people authorized to create the requisitions and leave requests, not to approve them
Edit & delete approvers
Edit & delete approval levels
Edit & delete approval processes
Return to Purchase Requisitions Overview
Return to ESS Administrators Overview
Return to Employee Self-Service Overview
Return to Administration Overview