2- By clicking on “Request”, the request data will appear, such as the request number, the employee submitting the request, the request status, the request amount, etc.
The application will also detail the entire approval chain, the order of the approving officials, and the stage at which the application is located.
3- The user clicks on “Approve” to transfer the request to the next approval official. When all officials in the approval chain approve, the request becomes approved and the payment status changes to “Payment Processing” until the bank sends the salary to the employee, and the payment status changes to “Paid.”
Note: The approval chain can be modified and the officials in it can be changed.
The request admin or approval manager can perform the following transactions:
| Transaction | Request Status |
| The admin approved the request. | Paid |
| The admin took no action on the request. | Pending |
| The admin rejected the request. | Rejected |
Payment statuses that appear to the user after the request is approved:
| transaction | Payment status |
| If the bank sends the requested salary to the employee |
Paid |
| The request is rejected by the managers. |
Rejected |
| The request has been approved by the managers, but the bank has not yet sent the amount to the employee. |
Processing transfer |
| The employee has not received the salary they have earned. This may be due to a technical issue on the part of the bank. |
Failed |
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