Systems default Pipelines Approval Workflow

Pipelines are the core for approval processes. The business manual approval process is transferred to a digital paperless process (pipeline). We have various built-in default approval processes for a request.

The below table shows the built-in (default) pipelines.

If the approval flow does not meet the requirements, there is an option to customize the approval pipeline based on business requirements.

 

Pipeline NameModuleApproval LevelApproval Audience
Leave Requests - L1Leave 2.0One LevelLine Manager (LM)
Comments: HR Admins can act on behalf of the line manager
 
Leave Requests - L2Leave 2.0Two Level

First Level: LM

Second Level: HR Admin

Comments: If HR Admins can act on behalf of the line manager the request will be completed, will not go for 2nd level approval
    
Expenses - 1 LevelExpenseOne LevelLine Manager (LM)
Comments: HR Admins can act on behalf of the line manager
 
Expenses - 2 LevelExpenseTwo Level

First Level: LM

Second Level: HR Admin

Comments: If HR Admins can act on behalf of the line manager the request will be completed, will not go for 2nd level approval
    
Add EmployeeEmployeeOne LevelCustomize
Comments: Can select a customize audience to approve/reject the add employee task.
 
    
TransferMovementOne LevelHR Admin/LM/HR Manager
Comments: Can either one of the audience can approve/reject the employee transfer.
 
    
Travel RequestTravelCustomizeCustomize
Comments: Can have multiple level and select a customize audience to approve/reject the request.
 

 

 
 
 
 
 
Was this article helpful?
0 out of 0 found this helpful

Comments

0 comments

Please sign in to leave a comment.