Head of department routing
Sending a request to the head of the department it belongs to.
Head of department routing sends an approval step to whoever heads the department a request belongs to, so the right person decides without a named user in every workflow. In Vintage People the head of the location is tried first, then the department head, then the nearest parent department with a head, and a deputy can act for the head. When the head raised the request, it goes to the alternate approver instead.
Related terms
See it in practice
Approve leave, loans and expenses
How requests flow through the approval inbox and into payroll.
Process an employee exit & final pay
Initiate the exit, let the system compute final pay, then finalise to take them off payroll.
Employee self-service: payslips, leave & requests
What employees can do for themselves, on any device, no app store needed.
See it applied to real payroll
Vintage People applies these statutory rules on every run, with a full audit trail.