Outstaffer's approval workflow is how you authorise discretionary payments — bonuses, commissions, financial assistance, overtime — before they're paid.
Outstaffer's approval workflow is the way you authorise discretionary payments — bonuses, commissions, financial assistance, overtime — for your employees. The flow:
The request is submitted (by you, your direct manager, or the employee depending on the item)
The customer's direct manager reviews and approves (or rejects) the item in the workflow
Approved items are paid in the next payroll cycle
Approved items appear on the Payroll Reconciliation Report and are billed on the debit invoice
Items that aren't approved aren't paid. This protects you from unauthorised discretionary spend.