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Workflow control

Approval rules

Rules fire before a run can be approved. A blocked line stays on the person until someone clears it.

4 of 4

Actions
RuleExpense over $200WhenA reimbursement is above $200ApproverFinanceStatusActive
RuleNegative netWhenDeductions exceed grossApproverPayroll adminStatusActive
RuleOff-cycle runWhenPay date is outside the scheduleApproverOwnerStatusActive
RuleOvertime over 8 hoursWhenA timesheet has more than 8 overtime hoursApproverManagerStatusActive

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