Examples of Paysheet Approval Workflows
Paysheets route to the compensation analyst and the participant's manager for approval. You can modify this workflow to use rules and other approvers including groups.
Groups and Voting
Create a group of auditors. All paysheets over a certain amount go to the auditors who vote to approve. When the specified percentage of auditors votes yes, the group has approved the paysheet.
Automatic Approval
Any paysheet with a total amount lower than a number specified in a rule is automatically approved. Any paysheet over the amount is routed for approval and notifications sent to specified approvers.
Supervisor Hierarchy
A paysheet above a specified amount is sent to the participant's manager and then to the next higher manager for approval.