Defining correction request approval cycles

It is important to set and define the policy of correction request workflow, to automate the approval processes of employee's requests through the application of self-service, as below :

• Go to the settings page.

• Go to request workflow.

• Click on the correction request workflow.

• Click on the ( edit ) icon.

• Select the approver steps that the employee's request for approval should go through (i.e, the line manager, then the department manager.. etc.)

• To specify the approver by his name ( you can search by the name ).

• Check ( Do you want to apply this policy to all employees? ).

• If not, you can assign specific employees to this policy.

• Click on Update button.

 

Note :

Admin can define more than one approval cycle on the system and start assigning the employees for each one with the same previous steps.