TABLE OF CONTENTS
Applying Routing to Leaves
Go to Leaves > Settings > Default Approval Routing
Click Create New Approval Routing
Select:
Organisation(s)
Employee(s)
Contract type(s)
Choose a General Approval Routing from the dropdown
Click Confirm
Applying Routing to Expenses
Go to Expenses > Settings
Select Default Approval Routing
Click Create New Approval Routing
Select organisation/employee scope
Choose your General Approval Routing
Confirm
Applying Routing to Travel
Go to Travel > Settings
Select Approval Routing tab
Create new routing
Select organisations or employees
Choose routing template
Confirm
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