Approval Levels

Payroll is approved in levels before anyone is paid. Open Payroll → Approval Levels.

Open Payroll → Approval Levels.

1. Add a level for each approval step, for example Head of Finance, then Principal.
2. Choose one approver for each level.
3. Optionally choose a delegate, who can approve when the approver is away.

One person can only hold one level, and two people cannot be each other's delegates.

Approvers then decide on payroll under Payroll Approvals.