You can select the approvers who have authority to approve items assigned to each approval step. You can change the approver's list at any time.
1. Open Connect Payroll > Organization > Approval Steps.
2. Click to select the field titled Approval Step, and then enter an approval step name. Press Enter.
The Search form displays.
3. Click Add Approval Users.
4. Click to select the names of the approvers who can approve items assigned to this step.
To select more than one approver, press and hold the CTRL key on the keyboard and then click on each approver's name.
5. Click OK.
The approvers' names display in the Approvers list.
6. Click Save (CTRL+S).
The approvers list is updated.
1. Open Connect Payroll > Organization > Approval Steps.
2. Use the Approval Step field to enter the approval step name. Press Enter.
The pane on the Approver subtab lists the approvers who are assigned to the approval step.
3. Click to select an approver's name.
4. Click to select the Remove the Selected Approval User.
The approver is removed from the list.
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