In the route map assign the third step to EMM and use the Out of Turn Access option under Advanced Options

In the route map use an Iterative step as the third step with EM as the Entry User and EMM as the Exit User.

In the route map use a Collaboration step as the third step with EM as the Entry User and EMM as the Exit User

In the route map use a Collaboration step as the third step with EM as the Entry User and EMM as the Exit User

Process Setup — Manager Planning — Next Level Manager Review — Third Level Manager Review — Complete

Process Setup — Manager Planning — Next Level Manager Review — Final Review -» Complete

Manager Planning — Next Level Manager Review — Compensation Admin Review — HR Manager Planning — Complete

Manager Planning — Next Level Manager Review — HR Manager Planning — Complete

You can hide the Lump Sum column on the compensation worksheet using Field-Based Permissions If the column is hidden on the worksheet, it won t appear on the statement

You can include the Lump Sum item in the statement template and set a condition on its display so that it will only be shown if it is greater than 0

You can include the Lump Sum item in the statement template and put a disclaimer in the signature section alerting non-sales employees that that item pertains only to sales employees