Approvers For <Approval Group>

This field will contain a listing of the approvers that have been associated with this approval group.  An approval group may have zero to many approvers.

When Approvers are added to an approval group, the sequence in which they are entered is very important.  The approval process will always attempt to follow a sequence from the top of the list to the bottom (as displayed on the screen) when determining which approver should be the next to approve.  This is referred to as the Standard Approval Sequence. You can move the up and down arrow on the right side to  reorder the approval chain.

The Standard Approval Sequence applies to both time and expense approvals.  For expense approvals, Unanet also has a Dynamic Approval Sequence.