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Set manager's charge code approval limit

To set a manager's charge code approval limit:

  1. Click the Charge Codes button on the Administration Overview diagram (Employee view).

    The Charge Codes window appears.

  2. Use the search criteria defined in the Search for charge code procedure to narrow the search for the code you want to delegate.
  3. In the Actions column, click beside the code you want to change. The Manager and Approval Thresholds dialogue box appears.
  4. Click Black pencil beside the manager's name or click the amount field directly.
  5. Type the required amount and click White check in green circle.