Hello Adaxes Team
I am trying to create a report for multi level approvals.
It is important that all approvers are shown and it is clear who approved or denied the request.
I have created a business rule "Before adding a member to a group" with the necessary approval steps.
AD Users
- Employee 1
- Manager 1 (Manager of the requestor)
- Manager 2 (Owner of the target group)
- IT Service Desk Agent
AD Group
Name: G_SAP_33_SAP_HR_Manager
Description: HR Manager
Notes: SAP Permission
Managed by: Manager 2
If, for example, employee 1 requests the AD group "G_SAP_33_SAP_HR_Manager" for himself, the report should look like this at the end:
SAP permission requests
- Initiator: employee 1
- Targeted User: employee 1
- Object: HR Manager (G_SAP_33_SAP_HR_Manager); Owner: Manager 2
- Request Type: SAP Permission
Approvals
Approver |
Date |
Status |
Reason |
Manager 1 |
10.03.2022 13:03:41 |
approved |
OK |
Manager 2 |
11.03.2022 14:05.22 |
approved |
Confirm |
IT Service Desk Agent |
11.03.2022 14:30:34 |
denied |
This permission is only for HR employees |
I hope this is somehow possible.
Thanks and greetings
Pudong