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Introducing Defined Second Level Approvals
Introducing Defined Second Level Approvals
September 16, 2014
Certify recently enhanced our locked approval workflow to allow specific second level approvers! So if you are a Certify Administrator and you want to specify who approves expense reports for a specific employee, a specific department, or the entire organization, you can easily make those changes by simply updating the approval workflow in Certify. There are several options available for Certify Administrators to set up second level approvers: The default setting automatically routes from the first level approver to approver’s approver (i.e. the boss’s boss) if certain policy violations are triggered. Optionally, you can choose a specific second level approver for a specific employee. Another option is choosing a specific second level approver for a specific department. And yet another option is choosing a specific second level approver for the entire company. To make changes to your organization’s locked approval workflow, simply follow these steps: 1. Log into...

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