With JOOPY you can now enable employees and managers to insert their transactions directly, in an easy way, and then go through an approval process. This procedure provides increases the control over the incoming data to the system, thus minimizes calculation errors and disputes.
(If your process is already built, you can find how to use the Transaction Manipulation Approval process for the managers and employees here)
1. Click ‘Modeling’ -> ‘Data Elements’ -> choose your desired data source -> then click on ‘Approval workflow’
2. Fill the pop-up screen:
Rank the order (1 -first approval process)
Then insert the massages that will appear at approval and deny situations