The system by default allows the approvals of the leaves and expenses by the reporting manager, however, in case, you do not want to consider the approvals by the reporting manager you can enable the Dotted manager and map the employee profile as well. Kindly refer the steps below for the same:
- Dotted manager: You can enable the dotted manager on the path: Control panel->Settings->Modules-> enable the option "Enable Dotted Manager", and for Leaves, and expense opt for Dotted manager and click on Update button.
- Next, refer the path: Control panel->Employees->View/add->click on the drop-down of "Add" and select "Bulk Update" and update the Dotted manager for the employees.(Refer the link: https://hawkhr.thedocs.in/41/Employees-details-update-in-bulk-via-CSV
Kindly refer the points above and in case, you do not want the reporting manager to approve the leaves and expense, you can enable the dotted manager and respectively(refer the points 1, 2)and map the employee profile.