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Approval Configuration for Manage Personal Contributions

Summary:

Hi Team,

We have configured a Manage Personal Contributions plan and would like to implement the following approval requirements:

  1. When an employee submits a personal contribution request, it should be routed for approval to only one level of manager (Line Manager).
  2. When an HR Administrator creates or submits a personal contribution request on behalf of an employee, the transaction should be auto-approved without going through any approval workflow.

Could you please advise:

  • How can we configure a single-level manager approval for employee-submitted transactions?
  • Is there a way to identify HR Administrator submitted transactions and auto-approve them?
  • What approval rule configuration or BPM setup would be recommended for this requirement?

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