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Status Future consideration
Categories Recruitment
Created by Guest
Created on Oct 27, 2024

Restrict/ lock approval workflow

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.

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