Previous topicNext topic
 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Company Administration > Plugin >
Plugin - PAY001

Overview

Pay processing approval workflow. This plugin implements the following:

  1. Send an email alert to approvers when pay is submitted. This alert is sent to the users in approval workflow based on the user submitted using document template "Pay Processing Approval Alert". Approvers are setup in menu: Company Administration -> Approval Workflow.
  2. Send an email alert to "user submitted" when pay is approved or rejected. This alert uses document template "Pay Processing Approval Actioned Alert".
  3. Send an email alert to approvers when a change is required in approved pays. This alert uses document template "Pay Processing Change Request Alert".

Plugin Rules

Rule Code

Description

Value Caption

Default Value

DocumentTemplateChangeRequest

Document Template Name for Change Request

Pay Processing Change Request Alert

DocumentTemplateChangeRequestActioned

Document Template Name for Change Request Actioned

Pay Processing Change Request Actioned Alert

DocumentTemplatePayApproval

Document Template Name for Pay Approval

 

Pay Processing Approval Alert

DocumentTemplatePayApprovalActioned

Document Template Name for Pay Approval Actioned

Pay Processing Approval Actioned Alert

PayEditReport

Pay Approval alert. Attach "Pay Edit Report"

Y/N

N

PaySummaryReport Pay Approval alert. Attach "Pay Summary Report"  Y/N N