Yes There may be circumstances which warrant the owner of a document being allowed to approve without routing the document. The specific requirements of these approvals would need to be clearly defined and it could be handled for audit control purposes. It is also recommended that a letter of authorization be generated which states the criteria under which employees are granted authority to approve under these conditions. This allows us the ability to forward documents to employees outside of the normal approval path. However, the usage of this feature needs to be clearly defined.
Distinct guidelines are necessary.
No Selecting yes allows you to build an approval history that includes the original requester, rather than starting at the preparer. Yes Allows users to select the unique position hierarchies built by the Purchasing Department. Send comments or suggestions to the The VPAF Web Developers .