After the employee updates the work progress and waits for approval, the person selected for approval will see the Go to Approval function.
Step 1. Go to Checkin menu under OKR module from the left sidebar -> Click Go to Approval button
Step 2. If the process is completed on schedule, select Approve or if the desired result is not achieved, select Deny.
After the approver has selected Approve, when the next checkin day arrives, the employee will be able to checkin as usual, the status of OKR is still incomplete.
If OKR has checked the option "COMPLETE OKRS: then after Aprove, the system changes OKR status to completed and no need to checkin anymore
If the approver rejects the OKR, the employee can still check in as usual, the status of the OKR is still incomplete.
If that OKR has many approvers, when the first person chooses to approve, the latter can continue to approve. If the first person chooses to reject, the latter does not need to approve and the request will be in Rejected status.
Views:
147
Recent Articles
Reset Data
8
Add New Work Center
5
Add New BoM
7
Add New Routing
5
Add New Product
11
Popular Articles
Warehouse
1341
Item Settings
1083
General Accounting Settings
970
Mapping Setup
900
Inventory Receiving Voucher
788
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.