Authorization Records

1. Delegation Entry Points

1.1 Entry Points

Navigate to: [To-Do] > [Delegation Records] > [Delegation Records List]

1.2 Filters

Filter records by conditions (e.g., fields) and categorize by Pending/Processed status.

1.3 Settings

Customize table layout and field visibility.

picture coming soon:

2. View Delegation Records

Access delegated process records assigned to the current employee via [Tasks] > [Delegation Records].

• Auto-Approval Logic: If the current approver appears in the historical approver list after delegation calculation, they may trigger auto-approval.
• Fixed Assignee Rule: Manual approver changes (e.g., reassignment, forward/backward add-signing) bypass delegation logic and follow fixed assignee selection.