Background: Once drafted and sent for approval, POs and other documents such as Invoices can follow an approval chain via a predefined hierarchy. Below article explains how those chains can be setup to streamline this process.
Context: This feature is only available to the Admin role. If you’re not sure how to set up approval chains and require assistance please reach out to TPH Support. support@helpdesk.tphglobal.com
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3. You can quickly copy and paste approvers from one module to the next. Just make sure the sequence and approval amounts are correct after pasting.
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When setting up Timecard approval groups, check if the Payslip Approval Position, Edit and Display Payslip options are needed for each individual approver.
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DPF User Module Access Setup
45. In DPF → Setup → User Setup click on a user and make sure you tick the modules the approvers and buyers need access to, then click Save. You will need to scroll to the bottom of the list to see the user module access.
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