How to Generate Transaction Approver List

Trisha

Last Update 4 maanden geleden

  1. Go to Administrator.
  2. Click Form Approval.
  3. Select a Transaction Form, for example Apply Leave.
  4. Filter the Company, Department, Section, Classification, and Location you wanted to view and generate the approver list.
  5. Click Per Employee Viewing.
  6. Click export to excel to download the approver list.

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