Scenario "Document Approval Workflow"

Path: Workflow Templates

To approve Payroll Documents, Payroll Document Packages or Paysheets, it is necessary to set up the document approval workflow. To do it, click Create workflow from template hovering over the template of the required workflow. Check the Enabled box.

After enabling the approval process, click Submit report for approval, in case of cancelling – Cancel approval request from the card of the required document.

To view the submitted requests, click Approvals and view the status of the submitted documents in Approval operations.