Use the following approval procedure if you want to determine the manager of the request recipient to be approver.
Approval procedure |
Approver |
---|---|
The request recipient is assigned a manager. | |
CM |
Request recipient's manager |
The request recipient is assigned to a department. The department is assigned a manager or a deputy manager. | |
DM |
Manager and deputy manager of the request recipient's department. |
The request recipient is assigned a cost center. The cost center is assigned a manager or a deputy manager. | |
PM |
Manager and deputy manager of the request recipient's cost center. |