Automated Approval
This feature has been provided for you to view, edit and delete settings for automatic approval of Request / Expense in your absence.
To view Automated Approval Options:
- Select Automated Approval from the Customize menu.
- The Automated Approval Options page will appear next.
- This page provides options for you to define automatic approval settings; displays the already defined settings, if any in addition to Reset and
Save
buttons.
, 
options have been provided besides each of the settings for you to correspondingly edit, delete a setting.
To Define Automated Approval Setting:
- Review the options described on this page.
- Select value for options and click Save.
On successful definition, the setting will be displayed on the Automated Approval page along with , options.
To Edit Automated Approval Setting:
- Choose the settings you wish to update and click on the corresponding option.
- Details of the options chosen will be displayed on the page along with Reset and
Update buttons.
- Select values for options and click Update buttons.
To delete Automated Approval Setting:
- Choose the settings you wish to delete and click on the corresponding option.
- Review the confirmation of the Setting to delete and click OK to confirm.
See Also: 