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payroll:selfservice:pendingbyalternateapprover

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payroll:selfservice:pendingbyalternateapprover [2020/04/06 18:53] – created emorenopayroll:selfservice:pendingbyalternateapprover [2023/05/15 14:49] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-//**Human Resources > Self-Service > Pending by Alternate **//+//**Payroll > Self-Service > Pending by Alternate **//
  
-<WRAP round intro>This page displays employee EmployeePortal Self-Service requests pending approval by the logged-on alternate approver. The page allows the alternate approver to approve or disapprove and save the changes. When the approver selects Approve and saves, the database will be updated with the requested change.+<WRAP round intro>This page provides a list of EmployeePortal Self-Service requests pending the approval of the logged-on user (alternate approver). Alternate approvers can approve and disapprove requests as needed. When a request is approved and saved, the database is updated with the requested change. 
 + 
 +Additionally, if any demographic information changes are approved from this tab, the ED20 (Demo) and ED25 (Demo Adj) records are automatically created.
  
-The ED20 (Demo) and ED25 (Demo Adj) records are automatically created when any demographic information changes are approved on this tab. 
 </WRAP> </WRAP>
  
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 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Approver ID|Indicates the logon user ID. The user name is displayed to the right.|+^Approver ID|Displays the user ID of the logged-on approver. The user name is displayed to the right.|
 ^Employee Nbr|Displays the employee number. | ^Employee Nbr|Displays the employee number. |
 ^Employee Name|Displays the employee name. | ^Employee Name|Displays the employee name. |
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 VCV Under **Payroll**, click **OPEN** to switch to the Payroll Approval tab to approve, disapprove, or delete payroll data. VCV Under **Payroll**, click **OPEN** to switch to the Payroll Approval tab to approve, disapprove, or delete payroll data.
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payroll/selfservice/pendingbyalternateapprover.1586199235.txt.gz · Last modified: 2020/04/06 13:53 (external edit)

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