Creating authorisation rules for specific other event types allows you to control approvals more precisely. Instead of routing all other events to a single approver, you can assign different approvers to each event type individually.
To create a rule for specific event type:
Click Access Button
then click HR Admin.
Click Settings then authorisations.
Click the + icon then click Transaction.
Select Other Events then click Other Event Reason.
Select an other event reason then adjust the approvers.
Click Save.
