AP Invoice approval using Spreadsheet for Job level

Summary:

The Requirement is to configure AP invoice approvals using spreadsheet for Job level range. Once configured this, the invoice is routed to approval upto top level instead for stopping at the range required.

Content (please ensure you mask any confidential information):

Requirement
Non PO matched invoices should be approved by Invoice requestor's supervisor, based Job level hierarchy on the DOA as below -

Job Level 12 should approve invoices upto $1,000

Job Level 14 should approve invoices from $1,001 to $5,000

Job Level 16 should approve invoices from $5,001 to $10,000

Job Level 18 should approve invoices from $10,001 to $15,000

Job Level 20 should approve invoices from $15,001 to $25,000

Job Level 22 should approve invoices above $25,001