Hi all,
I am configuring a workflow for cash advance request.
Employees report to head of departments(HODs) and HODs report to CEO.
When an employee does a requisition-the HOD approves and the final approver is the Financial Manager(FM).
However,if it's the HOD making the requssition,it goes to the FM and then must go to the CEO.
Also ,users from department
- Is there a way I can configure a condition such that the 'Workflow originator' option picks from a user group and not a user (I have user groups for HODs and Employees).?
- Or is there a way I can add additional options in the conditions i.e. and other fields apart from the default under Cash advance?