Approval Routing to Requestor's Manager When HR does transaction on their Direct Reports

Summary

Approval Routing to Requestor's Manager When HR does transaction on their Direct Reports

Content

We have the below scenarios, Our customer wants to setup approvals based on the Direct Reports and HR Responsibility Type.

Scenario #1:

When a manager who is not an HR performs any transaction on their direct reports, it should trigger approval to the corresponding Region HR.

Scenario #2:

When a HR who is not a Manager performs any transaction on the employees reporting under their responsibility scope, then the transactions should get auto-approved.

Scenario #3:

When a HR who is also a Manager and has Direct Reports, then except their Direct Reports other employees' transactions should get auto-approved and all the transactions performed on the Direct Reports should get triggered for an approval to the Requestor's Manager (HR's Manager).