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Approval Substitutes


2024/04/26 • 2 min. to read
This page enables the general definition of which User or Workflow User Group substitutes a specific User, either general or dependent on time frame, Approval Role or Workflow Code.

Fields

Company CodeSpecifies the Company involved in the approval process. If the column is empty, then the row applies to all companies. All records with company code have higher priority than a record with empty code.
User NameSpecifies the User which is substituted.
Substitute TypeSpecifies if the User is substituted by a User or a Workflow User Group.
Substitute CodeDefines the code of the User or of the Workflow User Group.
Substitute Approval MethodThe Substitute Approval Method indicates whether one or all substitutes must grant their approval in case if a Workflow User Group is assigned.
Date FromSpecifies the Date beginning from which this substitute is valid.
Date ToSpecifies the Date until this substitute is valid.
Approval Role CodeSpecifies the Approval Role Code for which this substitute is valid.
Workflow CodeSpecifies the Workflow Code for which this substitute is valid.

See also




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