Do you use the same transaction or workflow approvers over and over again?

October 12th, 2016

Let’s simplify things a little!

Did you know you can tag them as “faves” on the Approval page so you don’t have to keep searching for their Employee ID’s every time?

The best part is, tag them ONCE and they maintain as long as you need! AND if you use the same approver in FAST Budget and Forecasting, JV and Web Req, they’ll automatically carry over to your other apps!

The process is simple:

  1. Click on “send for approval” in whatever application you’re working in
  2. Locate your approver using the search box or typing in their Employee ID
  3. Once you find him/her, click the yellow STAR button next to the name
  4. Never search again! Next time you need to send for approval, just click from your list of TAGGED approvers.

approvers

You can also tag as many as you like if you use more than one on a regular basis!