Enables you to run authorisation processes. Events that require authorisation are listed in the packaging area.

Note: Only the authorisation requests linked to the operator ID you used to log on are displayed (or indirectly linked via the employee attached to the operator). That is, you are only permitted to view those for which you are responsible.

Note: Authorisation is specified for an event via Maintain Event Types.

Paging Area

Object

Display only. Object for which the notification has been generated – for example, employee, applicant, candidate.

Object ID

Display only. ID of the object for which the notification has been generated. This identifies the recipient, for example, if the object is ‘employee’, the recipient’s employee ID is displayed.

Tag

Tag the events you want to action.

Enter Y, N, T, U or E to tag the required records.

Details

Click WINDOW to display Employee Remuneration Package Options, where you can view details of the event to be authorised.

Additional

Click EXPAND to additional details about the event.

Buttons

Authorise

Click this button to authorise processing for all the events indicated in the Tag field. This also generates the ‘Accept’ email specified against the event type. A dialog box is displayed showing the number of authorised events.

Reject

Click this button to reject processing for all the events indicated in the Tag field. This also generates the ‘Reject’ email specified against the event type. A dialog box is displayed showing the number of rejected events.

MD00S75