Invoice Approaval Setup

Our requirement is to send approval first to cost center manager and then route the approval notification to the approver who has the approval limit in the same cost center.


For example: If the cost center amount is $251000 the first approver should be the cost center manager and then it should go the Approver who has the approval limit in the cost center. Refer the attached table. For the above example as per the table approval workflow should be: 
First Approver- Cost Center Manager
Second Approver- Global Controller

Job                                         Job Level            Cost Center Amount

Finance Manager                40                         5000 to 100000

International Controller      50                        100001 to 250000