Classic | Set-up of Employee Requests for Workflow Paths
You can create Employee Requests to formalise and simplify processes in the company. An employee request is a workflow item which requires approval. It will, however, not have a direct impact on the employee’s payslip. Employee Requests need to be set-up before a workflow path can be created.
Please note: Click on any image in the article to enlarge.
NextGen or Classic
The Classic version is the name given to the previous look and feel of the system. Important to note, both NextGen and Classic point to the same database. No data migration is therefore applicable.
This article covers the Set-up of Employee Requests for Workflow Paths for the Classic version of the system.
An Example of the Classic Landing Page
The article that explains the same for the new and improved NextGen version, is coming soon.
An Example of the NextGen Landing Page
This feature is available on Master.
Navigation:Company Menu>Configuration>Other Enumerations>Employee Request Type
You may also be interested in
Classic | Creating a Workflow Path
About The Company Workflow Setup Screen allows you to create rules for workflow items to move through a defined number of approval steps. Examples of workflow items are Claim Components, Employee Requests and Leave Applications. These workflow items ...
Classic | Set-up of Claim Components for Workflow Paths
About Certain components that have been added on the Company Payroll Component Screen can be configured as a Claim Component. Examples of Claim Components include the reimbursement of kilometres, subsistence and overtime. Claim Components need to be ...
Classic | Set-up of Leave for Workflow Paths
About When approving leave applications, the system offers a default workflow path from the employee to the directly reports to person on Premier and Master Payroll Edition. Should the user want to accommodate more levels of authorisation, a workflow ...
Classic | Pension and Provident Fund Set-up
About A variety of Pension and Provident Funds are available to choose from on the Pension and Provident Setup Screen. You can select and configure the relevant funds according to the company’s requirements. The Pension or Provident Fund needs to be ...
Classic | Out of Office Functionality
About An approver in a workflow path can nominate an alternate approver for a specified period on the Out of Office Settings Screen. This will enable the alternate approver to action workflow items on behalf of the manager during the specified ...