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 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