Approver Matrix
Administration > Approver Matrix
This section is used to define Approver Matrix
Maker
Employee NameEmployee Id
Checker
Employee NameEmployee Id
Payroll Admin
Employee NameEmployee Id
This section is used to view/edit Approver Matrix
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| Input Group ↕ | Maker ↕ | Checker ↕ | Payroll Admin ↕ | Status ↕ | Action ↕ |
|---|---|---|---|---|---|
| TM Unit | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active | |
| Leave Encashment | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active | |
| Laptop Reimbursement | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active | |
| Unclaimed Hrly Flexi | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active | |
| Unclaimed Hrly - Car | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active | |
| Salary Advance | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active | |
| Salary Advance Recovery | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active | |
| TCS Amount Rcvd | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active | |
| Money on Call Recovery | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active | |
| Fortnightly Adv Rec | Amiya Ranjan Sahoo (2001402) | Shikha Sharma (2037786) | Amiya Ranjan Sahoo (2001402) Kushan Khanchandani (9800054) Uday Sharma (2037786) | Active |
Showing 1 to 10 of 20 entries