...
- The status of the employee.
- The system settings if it requires 1, 2, or 3 approvals.
- Refer to the last page of this link for more details. PAYMENT AUTHORIZATION MANUAL
Current Property Settings
From 0-100,000 only requires 1 Approval
From 100,001- 500,000 requires 2 approvals
From 500,000 and above requires 3 Approvals.
Current Employee Setting
| draw.io Diagram | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
...