How to set up approvers in NinerWorks?

NinerWorks default approver is the L4 Business Officer for the organization with is identified in PATH. In some situations, a department might want to change the default approval process in NinerWorks. Changes can be made in PATH to modify the default approval process.   

• Change default approver:  How do I set up a process specific approver in PATH?
• Change approver routing: How do I set up a process specific approval routing in PATH?

In some situations, a department might want to add additional approver(s) for a specific assignment request.  These approver(s) are in addition to the default approval routing for NinerWorks that is setup in PATH.  For example; Faculty Special Payments in NinerWorks may require additional approver(s) What approvals are required for faculty special payments in NinerWorks?

Preview Approvers  

1. While creating the NinerWorks request, select the Preview Approvers button to view a list of all approvers for an assignment request.

2. Additional approvers can be added on the next screen after clicking the Submit for Approval button.