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AP approval exceptions by user

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

We are planning on using a Job approval hierarchy, but need to address employee specific exceptions

Content

Hi Guys,

We are facing an issue in the Approval hierarchies for AP Invoicing and Requisitioning.  Our client has the following requirements:

1)     Proceed up the supervisor hierarchy for finding the approver

2)     have approvals based on levels assigned to employees

3)     On a per employee basis alter their approval levels

 

Our initial thought was to use the Job level hierarchy to accomplish this.  We can accommodate the usual levels proceeding up through the supervisor hierarchy to find an approver with a proper Job level.

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