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Dear all,

what needs to be configured to enable the manager to approve the leave request and trip expense request in the ESS. There is an iview Leave Request: Approval available in PCD. Using overview function I found out, that the workflow in Leave request is working fine and the workitems are delivered to manager correctly. How can I assing this i-view to manager. Is there any standard role predefined in system for a manager, which could be assing to him and he will then get a new tab for approval or it needs to be customized? I didnt find the same "approval screen" i-view in PCD for travel. Does it exists? Where it is possible to define the worflow scenario for travel approvals?

Thanks a lot.


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