You can set up a payroll approval flow by navigating to Settings > Approval flows > Payroll Transaction Request.
Click on the tab "Payroll Transaction Request" tab, to set up the approval hierarchy for payroll approval flow.
The hierarchy setup, allows you to set up the flow as per the organization's requirements.
Setup can include:
- AND condition in a single step - This would submit the transaction to multiple roles and either user can approve first but both approvals would be required to mark the transaction as approved.
- OR condition in a single step - This would submit the transaction to multiple roles and either user can approve and the transaction will be approved if either one approves the transaction.
- Add Step condition - This would submit the transaction to multiple roles but it would be required to be approved in steps i.e. the second approver will only be able to approve, once the previous step approver has approved the transaction.