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general:business_overview_loginpageapprovalsummary
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Approval Summary
If you have at least one approval responsibility in ASCENDER, the Approval Summary is displayed on the ASCENDER homepage with a list of your assigned approval types.
Click here for a complete list of approval types that are included in the Approval Summary based on your profile.
| # Pending | Displays the number of pending approval items for the corresponding approval type. |
|---|---|
| ID/Freq | Displays the ID or pay frequency tied to the pending item, if applicable. |
| Approval Type | Displays a link to the page where you have pending approval items. |
In this example, there is one pending record for Payroll > Approve CIP Transaction.
❏ Click the applicable link. The selected page opens in a separate browser window.
❏ Perform the necessary action to satisfy the pending item.
❏ Navigate back to the ASCENDER homepage and refresh the page.
You will notice that the count under # Pending is reset to 0 for the pending item that you just approved.
general/business_overview_loginpageapprovalsummary.1613162197.txt.gz · Last modified: 2021/02/12 15:36 (external edit)