Financial Management - PSFT (MOSC)

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Paycycle Approval Workflow

edited Sep 24, 2015 3:23PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi Team,

Today, we process pay cycle for various countries and manually request for approval as the approvers are not aware what pay cycle is waiting for their approval as there is no dashboard or workflow.

Also, the approver from other entity could very well approve the pay cycle related to other BU.

Ideally, we want to create a workflow to the approvers and have to restrict only the authorized / relevant approvers approving the pay cycle for a particular BU.

              

Please share thoughts/inputs/experience to handle such scenario.

 

Regards,

Krishna Kunwar

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