Page tree
Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

This program handles the approvals of the payments to be made and being scheduled.

Who is able to approve what and how many approvals are required is depending on:

  • The status of the employee
  • The system settings 
  • No labels