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Approval

edited Aug 13, 2025 12:56AM in Human Capital Management

Summary:

we would like to implement a routing mechanism for approval transactions in which, if the CEO is involved as either the first-level (L1) or second-level (L2) approver, the transaction is redirected to the appropriate matrix manager. Currently, there are 4 to 5 employees who report directly to the CEO, where the CEO serves as their Line Manager (LM). To support this requirement, we propose defining two approval rules: A standard rule for routing approvals to the Line Manager. An exception rule that identifies a specific set of employees (where the CEO appears as L1 or L2) and reroutes the transaction

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