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Route and restrict Certain Supplier Invoices to users

edited Feb 21, 2026 1:13PM in Payables, Payments & Cash Management

Summary:

Hi,

We have below requirements Invoice Approval Requirement
1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job level Hierarchy and then route to one User Ex: Heather. Those supplier invoices should not route to once specific User Ex: Mike P. I have created a rule to route invoices for certain suppliers and then route to Manager's Manager and then to Heather. Please let us know how to create a rule to restrict the invoices to not route to Mike P for those specific supplier invoices2
2. We need invoices to route to Threshold limit greater than 1 Million to Manager's Manager and then Mike P, Other existing rules which were already created should not hit when invoices are created with this requirement3

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