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Authorisation rules

How authorisation rules work in the system.

1 author13 articles
Set up Multi-Authorisation WorkflowsSet up approval workflows, specifying users to approve holidays and other transactions.
Change logbook authoriserHow to change the logbook's authoriser to progress the logbook.
Employee's holiday request is going to the wrong managerHoliday requests are not sent to the correct approver.
I can't create an authorisation ruleI don't have the + button to create new authorisation rule.
Manage holiday approval process for an employeeEmployees approve their own requests.
Requests not going to the line managerWhen submitting a request, this is not going to user's line manager, but to their manager's manager.
Second line approvalIf second line approval is turned on will any notification be sent out.
Submitted by in Authorisation rulesSetup authorisation rules for reporting lines above manager.
Add approvers for multi-authorisation workflowsHow to add multiple users to approve requests.
Allow employees to approve their own holidaysHow to allow employees to approve their own holidays.
Approval type - Approve in order specifiedHow does the approve in order specificed authorisation rule work.
Change approvers order for authorisation rulesHow to amend the order in which approvers will receive the requests.
Create authorisation rules for expenses of different amounts ​How can I create authorisation rules so that anything more than £100 goes to HR for approval and anything less goes to their manager.