Process Manager

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The Process Manager is used to set up the process or departments to which a user will be authorized and denote the level at which the user can approve transactions. This can be done using one of the four views that are available based on the user’s security level:

The Process view allows you to view information by Process, Department, and Approval Level. Click here for more information on the Process view.
The Department view allows you to view all departments that have been associated with processes and the approval levels associated with the processes. The information is displayed as Department, Process, and Approval Level. Click here for more information on the Department view.
The Manager view allows you to view each user and the process, department, and approval level to which each user is assigned. Click here for more information on the Manager view.
The User view allows you to view the department, process, and approval level to which the user is assigned. Click here for more information on the User view.

Note: When changing the number of approvers or approval levels, you need to change the Effective Date prospectively, then wait until that date to make the changes.