Administration: Improvements in the approval process
J
Joakim Bringedal
started a topic
over 2 years ago
Classification: USEFUL
We have made some improvements to the approval process that were released earlier this year.
Improvements in the approval process:
If the Delete option is used, it no longer removes the approval request for the selected user. The Delete option is only available if there is more than one approver.
The approval record is displayed with a red approved icon and a note telling who deleted the request.
Deleting the approval request means that the selected user does not need to review it, and no one needs to review it on their behalf.
New Request approval option available on document level. If you are allowed to approve your own document, this option can be used to send the request to someone else.
Changes to the message for amount limit approvals that has been misleading when approved.
It will be possible for the document assignee to add and change the approver.
Clicking the Approve icon in the Approvals tab of the Supplier invoice management (SIM) application will no longer go via a popup.
Joakim Bringedal
Classification: USEFUL
We have made some improvements to the approval process that were released earlier this year.
Improvements in the approval process:
If the Delete option is used, it no longer removes the approval request for the selected user. The Delete option is only available if there is more than one approver.
The approval record is displayed with a red approved icon and a note telling who deleted the request.
Deleting the approval request means that the selected user does not need to review it, and no one needs to review it on their behalf.
New Request approval option available on document level. If you are allowed to approve your own document, this option can be used to send the request to someone else.
Changes to the message for amount limit approvals that has been misleading when approved.
It will be possible for the document assignee to add and change the approver.
Clicking the Approve icon in the Approvals tab of the Supplier invoice management (SIM) application will no longer go via a popup.
Read more about the approval process here
View our webinar regarding the approval functionality here
Release date: 4 October 2022