Cloud Expenses - Complex Approval Rules
Summary
Cloud Expenses - Complex Approval Rules configurationContent
Hi,
We are implementing Expenses in the Cloud and currently I am having issues configuring the Approval Rules using BPM Workflow (AMX).
We have the configured the Static Approval Groups defined based on the Expense Amount as below.
Expense Total < 100 - Approval Group A (Emp A)
Expense Total < 1000 - Approval Group B (Emp
Expense Total < 5000 - Approval Group C (Emp C)
Now, if Emp A raises an expense for £60 - the expense is sent to Approval Group A wherein Emp A is the final approver. For such cases wherein the expense owner is the final approver in the group, we want to re-assign the expense to the next level for approval i.e Approval Group B here.
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