Hello All
WE have below requirements
1. Employee 101 (sales) and Employee 102 (Finance) both of them are reporting to Immediate Manager Employee 201 (General Manager) but for next approval Employee 101 Request Should go to 301 (Sales Head) and Employee 102 approval to Employee 302 (Finance Head). Please let me know how to achieve this?
2. We need to produce a document about Workflow blue print. Please let me know any useful link to check about standard and Custom workflow.
3. How to implement Matrix structure ( We have nearly 3 Departments to go with this)
Reg
SK