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Approval Hierarchy Setup - Suggestion Required
Scenario is - an organization has bands from A1 to E2, and we need help setting up a approval workflow in our compensation module. Worksheets are assigned to line managers up to band C2. When any manager (A1, A2, B1, etc.) submits a worksheet for their direct reports, it should bypass their immediate line managers and go directly to the first E1 or E2 manager in their hierarchy for approval. Is it possible to configure in Compensation module to route approvals in this manner? If so, could you please guide us on how to set this up? Any insights
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