Approval matrix
Summary:
We have a requirement for a specific approval matrix to be defined for an Unpaid Leave
Content (please ensure you mask any confidential information):
The requirement is as follows:
Leave Type : Unpaid Leave
Total entitlement / year : 60 Calendar days (Jan to Dec)
If Leave applied < 15 days : Approval = Line Manager > Head of Department > HR HOD
If Leave applied >= 15 days : Approval = Line Manager > Head of Department > HR BU Head
We are aware that the above can be achieved with 2 rules. However, the problem statement is mentioned below:
If total entitlement consumed = 15 days, then 16th entitlement onwards (either applied for less than 15 days or more than 15 days) then Approval = Line Manager > Head of Department > HR BU Head > FYI to HR HOD.