In this round of updates for the Grouped Companies feature, we've implemented a cross-company approval routing feature for transactional modules - namely our Leaves, Expenses and Travels modules.
This option will only appear for companies that have been previously grouped together.
Once this is done, when admins are creating a default approval routing for the Leaves, Expense or Travel module, simply view and select the cross-company approval routing created as one of the dropdown options.
To avoid confusion, we’ve also added an indicator to let admins know that they’re accessing a profile from a different company's admin page (within the configured grouped companies).
Moving forward, the individual leave/expense/travel requests will show which companies these requestors are from on the mobile app and web app.
Example - Leave Request:
altHR is committed to working on adding cross-company employees into approval routings and teams for Flexi Benefits, Helpdesk, Rostering, Time Tracking and Performance Management modules. Stay tuned for more Grouped Companies updates!
Spotted a bug in the app or have improvements to suggest? Email us at firstname.lastname@example.org!