Page 1 - How do I Assign a Temporary Apporver
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Temporary Workflow Approval Assignment




               How do Assign a Temporary Workflow Approver?


               Overview

               Compass allows another employee to temporarily approve Compass transactions on your
               behalf. Alternate Users (Approvers) receive all Compass finance approval routings for the
               timeframe you determine.

                   •   The alternate approver must be an existing Compass approver who is not an originator of transactions
                       which you normally approve.

                   •   They must also be at your approval authority level or above, for Emory policy compliance requirements.
                   •   Only one Alternate User can be designated at a time.
                   •   Existing Worklist items are not transferred to the temporary alternate approver.

                   •   This feature only impacts Compass and not Emory Express or other systems which may integrate with
                       Compass.

               Navigation

               My System Profile (located within the Main Menu)













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               1.  Enter or use the Alternate User ID Look up icon to locate your temporary
                   approver.

               2.  Enter the From Date for the first day of the reassignment.





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               Emory Confidential and Proprietary   Last Revised on 4/13/2017            Return to Table of Contents
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