What is the Bronco Hub Approval Workflow?
The Bronco Hub approval workflow is the automated routing of submitted budget transfers, financial transactions, and HR actions to predetermined department approvers and processors.
Who are the approvers for my department?
View department approvers for the request type:
Financial Transactions (eg, expense reports, requisitions, invoice payments)
Human Resource Actions (salary changes, hire requests, etc.)
How can I change approvers?
To make permanent changes, submit the Bronco Hub Approval Workflow Maintenance form.
To delegate approval authority (eg an approver will be on leave), the current approver must follow the steps to delegate their approval authority.
Approval Workflow FAQs
Question: | Answer: |
|---|---|
How can I see where an action is in the approval workflow? | Use the Financial Transaction Approval Workflow dashboard to follow up on expense reports, requisitions, or invoice payments. Use the Initiated Tasks lists to follow up on HR actions. |
Do all submitted actions route through approvals in the same order? | No, approval routing depends on the action. |
Where can I learn more about approval workflow for specific actions? | Select an action type from the list below for specific approval details. Financial Transactions
Human Resource Actions
|