We love to hear your feedback. Your suggestions and ideas are important to us. Our feedback forum is a great place to post your ideas and vote on others. Please share your detailed use case and how the proposed enhancements can increase value to your business. We do read all of your posts, but may not be able to respond to all comments.
More information on the status of submitted ideas can be found here
Without this, although a selected workflow of Approvers is selected, Managers can go in and still change the approvers to whoever they want, bypass process and procedure.
This means, without manual double checking, there is risks that will fall between the cracks, that have not been approved by CFO.
When setting up approval workflow, it would be good to have a lock feature for certain approvers, particularly as the last approver. This would mean managers can only change around approvers that are necessary for varied roles, such as area managers, etc. NOT CFO or HR.
|
What business value are you trying to achieve?
Lock certain approvers on a requestion, so that no one is able to change around the approvers, ensuring that all roles are approved by the appropriate people. |
