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Announcement
3 months ago

Organizational Unit (OU) Approval Workflows

Approval workflows for timecards, expenses, and POs can be assigned to specific Organizational Units (OUs).

Customize approval workflows for each organizational unit and designate specific approvers. This ensures approvers can only access and review timecards, expenses, and purchase orders within their assigned unit.

To learn more visit, Creating a new approval workflow.

Questions? We’re here to help. Reach out to support@wrapbook.com.