- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- Payroll
- Web Link
Training Tidbit: Must approvers process leave requests and requisitions from within Web Link?
Leave requests and requisitions can be approved (processed) from within either the School Accounting System or Web Link.
If the approver has access to the School Accounting System, he/she can approve leave requests using the Leave Request Approvals option in Payroll and approve requisitions using the Requisition Approvals option in Accounts Payable. Otherwise, if the approver does not have access to the School Accounting System, he/she can approve leave requests and requisitions in Web Link.
In the School Accounting System, the Leave Request Approvals option is accessed in Payroll under the Options menu, Leave Requests, and Leave Request Approvals. And the Requisition Approvals option is accessed in Accounts Payable under the Requisitions menu and then Requisition Approvals.
For details on approving leave requests and requisitions in the School Accounting System, refer to the Approving Leave Requests topic and the Approving Requisitions topic in the Help File. For details on approving leave requests and requisitions in Web Link, refer to the Approving Leave Requests (in Web Link) topic and the Approving Requisitions (in Web Link) topic in the Help File.