Articles in this category How to Add Approver Go to Administrator. Click Form Approval. In Transaction List, select form transaction (ex. Apply Leave). Click Add Approver. Fill out the employee's How to Set Approver Choices Go to Administrator. Click Form Approval. Click Set Approver Choices. Select employee to be approver. Then click Save. How to Delete Approver Go to Administrator. Click Form Approval. In Transaction List, select form transaction (ex. Apply Leave). Fill out the employee's Employment Information, click here to View Employee's Employment ... How to Copy Approver Setup Go to Administrator. Click Form Approval. Click Copy Approver Setup. Select transaction form with no approver setup. Transaction form must be 0 approver setup. Select transaction form with appro... How to check transaction approver list 1. Go to How to Transfer Pending Approval using Transfer Of This is used if the current approver are unable to approved the pending transactions and need someone to approved it on approvers behalf. Go to Administrator. Click Form Approval. In Transaction ... How to Setup Automatic Approve/Cancel/Reject Form Setting Go to Administrator. Click Form Approval. Select Transaction. Click Auto Approve/Cancel/Reject Form Settings. Select Company. Select how many days it will be automatically approve/cancel/reject.... How to Set Maximum Number of Approver (Form Approval) Go to Administrator. Click Form Approval. Click Set Maximum Number of Approver. Select Company and enter how many can be an approver or the max limit of approver in a transaction . Click Save. ... How to Manual Upload of Approver Go to Administrator. Click Form Approval. Click Manual Upload of Approvers. We recommend to select the Name so you can just enter the name of the Department, Section, etc. Click Download Templat... How to delete specific approver in all transactions, departments, sections, classifications, locations 1. Go to Administrator. 2. Select Form Approval. 3. Go to Manage Form Approval. 4. Select Transaction Approver List. 5. Fill up the form. 6. Click Filter. 7. Tick Check/Uncheck All. 8. Click... How to Generate Transaction Approver List Go to Administrator. Click Form Approval. Select a Transaction Form, for example Apply Leave. Filter the Company, Department, Section, Classification, and Location you wanted to view and generate...