Is it possible to create an alternate invoice approval workflow based on a DFF — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it possible to create an alternate invoice approval workflow based on a DFF

Summary:

Can a separate workflow be triggered for invoice approval based on the value in a DFF on the invoice?

Content (required):

Most invoices go thru a normal hierarchical approval. For specific types of invoices, identified by a DFF, we would like to execute a separate approval workflow as the approval limits are different for those types of invoices.

For example, a manager might be able to approve normal invoices up to $10,000, but for specific types (taxes, legal fees, etc.) they would have an approval limit of $1,000,000.

If executing a separate workflow will not work, does anyone know the best wat to set this up?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!