Expense Report to be routed to different level of Approvers based on Amounts
Summary
Have a requirement to have Expense Report routed to different level of Approvers based on AmountsContent
We have a requirement to have Expense Report routed to different level of Approvers based on Amounts.
In the below example if an employee raises an Expense Report for say 500 It should be routed directly to VP and not seek approvals in sequence of Supervisor >Manager>Manager.
For example :-
>100 need to route Supervisor (Employee Line Manger)
101-250 need to route approval to Manager (Supervisors Line Manager)
251-1000 need to route to VP (Managers Line Manager)
1001-2500 need to route to COO /CFO (VP s Line Manager)
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