Setting a Default Approval Path for Offers
Before you start
The Enable Department setting must be activated.
A department must be created.
Here's what to do
- Click on the desired department.
- Under the Approver Preferences - Offers section, click the Plus icon.
- Select one or several approvers from the user list.
- Click Done.
- To change the order of the approvers, select a number from the list next to the approver, then click Reorder.
- Click Done.
Results:
The default approval path for offers has been created. The approvers selected by default when users are requesting the approval of an offer are selected at the department level.