Q: Q. What is “Reporting Manager + Set Approval Limit V2” for PR approval?
Ans: A. Go to the Employee Reporting Mapping and Add the Reporting Manager Name against the Employee name. Go to the set approval Limit V2 page and select the “PR” filter and add the approval name against the Cost Center.
When PR is raised by the user then the approval name will be as per the Reporting manager and based on the amount after that the set approval limit V2 function will work.
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