You can build the company’s Hierarchy and set the approval level for various processes like Leave, Claim, Loan and Roster. The following video will explain to you the steps to set the Hierarchy and Approval level.
Notes:
- Company and Cost center should be defined, department and divisions are optional.
- Any Group (Company, Department, Division and Cost center) or Hierarchy can be disabled.
- Same cost center can’t be mapped to different companies.
- Shadow Approver can be defined under Account Settings.
- A user can be an Approver, Company Head or Admin only if their role has approver permission.
- Further queries?, Refer FAQs or chat with us.
- All red ’*’ fields are mandatory fields.
Related articles
Capturing Employee’s Payroll Information
Approving/Rejecting/Editing Employee’s Claims
Approving or Rejecting a Leave Request
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