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There are two user settings relevant for this functionality: Approval manner and Payment manner.
Setting up
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the Approval manner for all Resources (system level)
From Administrator > Web administrator > Configuration > Settings
Select the Default resource approval manner
Click “Apply to all users”
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Setting up
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the Approval manner for specific Resources (resource level)
The Approval manner and Payment manner can also be set at the resource level from the dropdown menus in the user’s profile:
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These fields can only be seen and edited by managers. |
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If These settings will precede the system default if set at a user level, these settings will take precedent over the system default. |
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For more information on Payment manners, please check the Payment manner article. |
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This will also clear that step from the approval log in the tooltip.
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Users with the role: Can un-approve resource reports at all levels can un-approve any step. |
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