The approval process within Capexplan can be executed in two different modes:
- Parallel Approval:
- All designated approvers receive invitations simultaneously to approve the request.
- Approvers have the flexibility to approve the request at any time.
- Approval from all listed approvers is required for the request to be approved.
- Sequenced Approval:
- All approvers receive notifications that a request is pending approval.
- Approval proceeds sequentially from the lowest to the highest point on the company’s organizational chart.
- Only the approver whose turn it is in the sequence can approve the request at any given time.
- Approval is conducted one user at a time in a specified order.
- Similar to parallel approval, all listed approvers must approve the request for it to be approved.
How to monitor the approval process:
- Navigate to the section Capex Requests.
- Click the Approval Process.
- Use filters provided in the Approval Process section to narrow down your view.
