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Configuration of Approval Group

Step 1: Click Admin > Setup > Approval Groups. Select Accounts Payable, Purchasing, or Time and Expense.

Step 2: Create Select +Approval Group and add to create a new Approval Group. Add a name and description, click Save. Add all pertinent approvers (and submitters) to the Approval Group

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Configuration of Approver’s Person Profile

Step 3: Configure the Approver’s Person Profile to be a ‘Zero Approver’ "Zero Approver" by inputting '"0' " in the Approval Authority Amount field.  Click Save.
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Configuration of Expense Property Settings

Step 5: Configure Properties 4: Navigate to Admin > Properties > Approval Process > Approvals and configure properties to Ignore Zero Approvers for Requests by navigating to Admin > Properties > Expenses > Approvals/Reviews.

Step 6: Check both the ‘Enable 5: Under both Enable Dynamic Approval Sequence For Expense Requests’ and also and Skip Zero Approver check the ‘Skip Zero Approver For Expense Requests’ options to TRUE (checked)"Expense Request" option. Both property settings need to be TRUE (selected) in order for this best practice approval workflow to ignore zero approvers in requests.
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Note: In the event the zero approver is the only approver listed in the approval group, they will still be required to approve the expense request.

Additional Information

Help Docs - Expense Dashboard

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