How do I configure a leave workflow path?
This feature is available on the Premier and Master payroll edition.
When approving leave applications, the system offers a default workflow path from the employee to the directly reports to person on the Premier and Master Payroll Edition. Should you need to accommodate more levels of authorisation, a workflow path will have to be created.
Step 1: Before creating advanced workflow paths for leave the following company setting needs to be enabled.
Navigate > Configuration > Human Resources > Leave Administration > Leave Settings
Step 2: Create
the workflow on the Workflow Configuration screen
Configuration > Basic Settings > Company Settings > Workflow Configuration
Note!
If the next approver is not linked to a security role (as in the above screenshot), the can be linked to a workflow role and the workflow configuration can be adjusted accordingly.
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