As part of our ongoing efforts to help you maintain a good work-life balance, we are providing helpful tools and tips that can make switching off easier, especially when taking time away for annual leave.

One of the challenges to switching off raised to the Group was the build-up of an employee’s SAP Workflow when they are away.

But did you know you can redirect your workflow to a nominated person, so they can manage it while you are off?

On the UK News download page: here you can find a step-by-step guide to doing this. The guide has been tested by members of the Group – with two key points to note:

The person you nominate must have authorisation to approve invoices/workflow items.

They will also need to know the applicable cost centre and GL codes.

Use the guide before you go away, and hopefully you will return to fewer emails in your inbox, and items in your workflow!