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PO Approval should be sent to MD of requester department

edited Dec 12, 2024 8:59AM in Purchasing 2 comments

Summary:


Hello,

We currently use a supervisory approval structure for Purchase Order (PO) approvals up to level 2. However, we need to implement a process where POs above a certain amount are forwarded to the Managing Director (MD) of the requester’s department for approval.

For example, if there are four levels between the requester and the MD, the approval flow would follow this order: Requester → Level 1 → Level 2 → MD, bypassing Level 3. So MD level will be dynamic approver based on requester department. Kindly assist.

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