Supervisor approvals

Various application requirements can be configured to require supervisor approval. For example, supervisor approval might be required to refund a fee or to approve a condition.

To grant approvals, a user must be designated as a supervisor. This means that the Supervisor check box is selected for the user's associated employee record.

The approval information that a supervisor must enter depends on your system configuration. In an on-premises environment, an approval is usually recorded by entering the supervisor's user name and password.

However, users in a multi-tenant environment don't have separate user accounts for Infor Public Sector. In that case the supervisor's employee ID and PIN must be used instead.

A supervisor's PIN is specified in the PIN field on the employee record. You can set your own PIN in your My Infor preferences.

The requirements for supervisor approvals are set by the SUPERVISORAPPROVAL node in the Hansen8 configuration.