Viewing the approval workflow of Position Plan Overview Requests

As a Position Site Administrator, Budget Manager, and Direct Supervisor, you can view your budget request approval statuses and workflows in the position plan budget.
  1. Select Jobs and Positions.
    As an Administrator, you can also view the budget request approval workflow statuses on the Position Plans page by selecting Jobs and Positions > Position Monitoring > Position Plans.
  2. Click the Position Monitoring tab.
  3. Click Position Budgets.
  4. In the Position Plan section, click the Budget Requests button on the selected position plan.
    You can also access the Budget Requests button from the Budget Variance Report.

    See the Infor HR Talent User and Administration Library (Cloud and On-premises) and select Administrator > Manager.

  5. Click the Pending or Completed tabs to view approval workflows.
  6. For Pending requests, click the Routing button in the request or the work unit number to view the approval workflow.
  7. In the New Budget Request for test section, specify the applicable fields.