Cloud Payroll - How to set Approval by Department?

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Question : How to do Leave Approval Setting by Department?


Leave Approval for Account Department and HR Department

Answer :

1) Go to Tools > User Setting > Approval Setting.


2) Select By Department, then click on Add New.

Approval2 Dep02.png

3) Add Approval Group. For example: Leave. Key the details as figure below.

Give it a name for such approval (Title),

select the type of approval (Approval For),

define the Range of period that can be approved,

select either Flat Approval or Sequential Approval,

select department(s) involved (Account Department and (HR Department)

Approval2 Dep03.png

4) Select Department(s) involved, then select Approver’s Email Address, then click on Save

Approval2 Dep04.png

5) Leave Approval for Account Department and HR Department is created.

Approval2 Dep05.png

Prepared by ChenOng 200610, Azirah 200628, P200630
Updated by: Chen Ong 210416, Azirah 210416, P210429

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