This guide will assist you in setting up approval method by department.

To setup the approval method by department, go to Tools > User Setting > Approval Settings.

Select on By Department, then click on Add New.

User may key in the specific details for:

Title - Name / Title of the approval flow.

Approval For - Type of approval for leave / claim / attendance.

Range From Day >= & Range To Day < - Define the Range of period that can be approved.

Select Department(s) involved, then fill in Approver’s Email Address on User option, then click on Save.

Repeat the same step for the rest of the departments if you have multiple departments with different approvers to ensure that all departments has assigned at least 1 (one) approver. 

END OF GUIDE