Approval for OKRs

  • Last Created On Jun 28, 2023
  • 362
0 0

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: 362

Recent Articles

  • Updated Feature in Version 1.0.3 of the...
    26
  • SMS Notifications for Vendor Registratio...
    42
  • Updated Feature in Version 1.1.4 of the...
    40
  • How to Create Custom Fields for the Logi...
    51
  • Temp Staffing Module - Clients Portal
    55

Popular Articles

  • Warehouse
    2066
  • Item Settings
    1719
  • General Accounting Settings
    1458
  • Plaid environment & Setup Your Bank Acco...
    1396
  • Mapping Setup
    1288