Cloud Payroll - How to set Approval by Department?

Question : How to do Leave Approval Setting by Department?

Example:

Leave Approval for Account Department and HR Department

Answer :

1) Go to Tools > User Setting > Approval Setting (as in Figure 1).

Figure 1

2) Select Approval by Department, then click on Add New(as in Figure 2).

Figure 2

3) 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) as in Figure 3

Figure 3

4) Select Approver’s Email Address, then click on Save (as in Figure 4).

Figure 4

5) Leave Approval for Account Department and HR Department is created, click on Continue to closed the window (as in Figure 5).

Figure 5

Prepared by ChenOng 200610, Azirah 200628, P200630

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