I have created a workflow so that when a user enters employee payments in to the system they workflow to the users manager (as defined but the chief position in the org structure) for approval.
I have done this by using Agent Rule 157 - Superior (chief position) in the workflow. This works fine.
I'm now looking to change this so that the workflow goes to the manager of the employee receiving the payment rather than the manager of the user entering the payment. There are hundreds of agent rules - does anyone know if there is one to suit my requirement please?
Thanks
Dan