PowerSchool ERP Payroll and Human Resources

Approve Position Control Items

Approvers review pending Position Control requests and take action to approve, deny, or return them for correction. Approvers are assigned through the Advanced Workflow Role and Group configuration.

Available approval actions

Action

Description

Approve

Approve the request. If all required levels have completed approval, the change is applied.

Deny

Deny the request. The request is returned to the requester with a Denied status.

Needs Correction

Return the request to the submitter for correction. The submitter can edit and resubmit.

Delegate

Assign the approval to another employee.

Access pending approvals

Pending approvals can be accessed from: