Dynamic Invoice Workflow Approval
Content
we have a complicated case were any one can be invoice requester ( routing attribute2) ballpark of 200 requestors each of which belong to different job name and level on the HCM hierarchy.
not only that some employees who share the same job name can have different approval limit for example two finance VPs one has 50K and the other one has 120K approval limits.
our requirement is to enable the workflow to go by the supervisory hierarchy of the invoice requester and based on the individual's approval limits assigned to the approver.
example of employee A has supervisor B and b has supervisory C
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