You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to ignore participant that does not have job level

edited Jun 26, 2020 6:09PM in Payables, Payments & Cash Management 3 comments

Summary

Using BPM with dummy job levels in some cases requestor will manager that have no job level

Content

assume invoice requestor is assigned to job level 5 and the invoice amount is set to be approved by at most job level 7.

 

if fin5 is the requestor and fin6 and fin7 is the approver with job level 6 and 7 consecutively.

if fin5’s manager is finA who does not have job level

and finA’s manager is Fin6

and Fin6’s manager is Fin7

 

how can we configure BPM to ignore FinA and route the  approval to Fin6 through Fin7 when the requestor is Fin5?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!