In this article, you will learn how the reimbursement workflow can continue, even if the assigned individual is unavailable for an extended period of time. Typically, there is a streamlined workflow for approvals that runs through a particular person. In the past, when that person has been unavailable, approvals have been held up. In PeopleSoft, there are mechanisms in place to alleviate issues such as this.
- As a failsafe mechanism, if an approver does not review a request within 3 days, the request will automatically be forwarded to their supervisor.
- Employees can view a variety of notifications (Approved or overdue for approval), including reimbursement requests through their dashboard.