Approver Configuration

You can configure the approvers limit for travel expenses for a designation and travel type in the Approver Configuration page.

  1. On the PW Admin menu, under Travel And Expense, click Approver Configuration.

Approver Configuration page opens. Details displayed are:

The Excel will be uploaded in Approver Configuration page

 

Set Filter window appears

The Filter which is set appears

The record for the selected criteria appears

Employee data will be updated in the approver configuration page

The Map Approver window appears.

    1. In the Module list box, select the module

    2. In the Transaction Type list box, select the type of transaction

Under Additional Approver 1, perform the following steps:

Under Additional Approver 2, perform the following steps:

Under Optional Approver, perform the following step:

Under Final Approver, perform the following steps:

You can also Unmap Approver by selecting the corresponding check box.

Note: Field marked *  are mandatory and they cannot be left blank. The following fields are mandatory. Transaction Type, EDM Upload, Set Filters, Map Approver

Click to know more:

Travel Types

Expense Types

Unit of Measurement

Expense Configuration

Travel and Expense Master

Sequence Configuration