Approval priorities

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Approval priorities por Mind Map: Approval priorities

1. Order by default Manager → Project Code → Travel Policy

1.1. Traveler has a manager Project code has an approver and Travel policy has an approver

1.1.1. Approval is sent to traveler's Manager

1.2. Traveler has no manager Project code has an approver and Travel policy has an approver

1.2.1. Approval is sent toproject code approver

1.3. Traveler has no manager Code project has no Approver travel policy has an Approver

1.3.1. Approval is sent to travel policy approver

1.4. No one has a manager/Approver

1.4.1. There is no approver set up for approval

2. Manager → Project Code → Travel Policy

2.1. Traveler has a manager Project code has an approver and Travel policy has an approver

2.1.1. Approval is sent to traveler's Manager

2.2. Traveler has no manager Project code has an approver and Travel policy has an approver

2.2.1. Approval is sent to code project's approver

2.3. Traveler has no manager Code project has no Approver travel policy has an Approver

2.3.1. Approval is sent to travel policy approver

2.4. No one has a manager/Approver

2.4.1. There is no approver set up for approval

3. Project Code → Manager → Travel Policy

3.1. Project code has approver and Traveler has a Manager and Travel policy has an approver

3.1.1. Approval is sent to Project code approver

3.2. Project code has no approver and Traveler has a Manager and Travel policy has an approver

3.2.1. Approval is sent to Traveler's manager

3.3. Project code has no approver and Traveler has no Manager and Travel policy has an approver

3.3.1. Approval is sent to travel policy approver

3.4. No one has a manager/Approver

3.4.1. There is no approver set up for approval

4. Travel Policy → Project Code → Manager

4.1. Travel policy has an approver and Project code has an approver and Traveler has a manager

4.1.1. Approval is sent to Travel policy approver

4.2. Travel policy has no approver and Project code has an approver and Traveler has a manager

4.2.1. Approval is sent to Project code approver

4.3. Travel policy has no approver and Project code has no approver and Traveler has a manager

4.3.1. Approval is sent to Traveller Manager

4.4. No one has a manager/Approver

4.4.1. There is no approver set up for approval