Approvals in HCM

Summary

Document of Record Approval

Content

We have a requirement which the process should follow the below steps: 

1. Employee Uploads document of record for paternity leave 

2. Manager receives notification and approves 

4. Once Manager has approved it, it should then go to Department Head for approval ( Employee's department head) 

5. Once department head has approved it should then route to Finance team - which is an approval group consisting of 5 members. 

6. Once approved by any of the member in the finance team, it should then route to the Faculty head ( top level department  - please note, departments consists of various sub-department levels).