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- Click
to set up a Group Chain. - Choose Type of Group Chain (i.e. Requisition Approval) and click continue.
- Enter the information for the Group Chain:
- Name - enter the name for your Group Chain
- Description - enter the description (optional)
- Select and drag Available Groups from the left to right to set up Group Chain for the approval process. To deselect, drag from right to left. Example
- Example of Group Chain with the approvals flowing from the HS Principal (or Assistant). the Purchasing Manager, Asst Treasurer and then the Treasurer as the final approver.
- Click
Search/View Group Chain
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