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Configure the DOR Approval rule.

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edited Apr 12, 2022 10:07AM in Human Resources 1 comment

Hi,

we have a requirement to set up a DOR Approval when an employee raises a Gravience Performance Request.

The approval flow is designed in such a way that,

1st - Line Manager

2nd - Line Manager's Manager

3rd - PMS Team.

Condition: 1st & 2nd Line Manager only enter a comment. Neither approves nor Rejects.

The transaction is only approved by the PMS Team.

Approval Flow - Gravience Request DOR (Raised - Employee) --> Line Manager (only enter a Comment) --> Line Manager's Manager (only enter a Comment) - PMS Team (Approve/Reject).

Any help or workaround is appreciated.


Thank You.

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