District Administration > Workflow > Alternate Approver
This page is used to set up an alternate approver if the original approver is not available. Alternate approvers must be set up with an employee number in Security Administration.
Field | Description |
---|---|
Workflow Type | Click ![]()
• Warehouse Requisition |
Approver Emp Nbr | The employee number of the approver is displayed. |
Approver Name | The name of the approver is displayed. |
Use Alternate |
Select to create an alternate for the approver. |
Alternate Emp Nbr |
Type an employee number or click |
Alternate Approver Name | The selected alternate approver name is displayed based on the Alternate Emp Nbr field. |
From Date | Type the beginning date from which the alternate approver will serve as the approver. Use the MM-DD-YYYY format. Or, select a date from the calendar. |
To Date | Type the ending date on which the alternate approver will end serving as the approver. Use the MM-DD-YYYY format. Or, select a date from the calendar. |
❏ Click Save.
Clear Row |
Click to delete an alternate approver and click Save. |
---|---|
Click to print the Alternate Approver report for the selected workflow type. |