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How does the Approval Chain populate for a submitted Purchase Req?

edited Nov 14, 2018 5:24PM in Self Service Procurement 12 comments

Summary

How does the Approval Chain populate for a submitted Purchase Req?

Content

Hi All,

For those of you that have use cases where users are initiating Purchase Requisitions ON BEHALF OF another user, can you please advise how the approval chain populates for those use cases?

Ideally, when you initiate a PR, you would just update the "Requester" Field to the person you are creating on behalf of.

ie: Person A is creating the PR on behalf of Person B. Person A would populate the "Requester" field with Person B's name and that is how the approval chain should be generated. The PR should go to Person B's Finance Partner for budget approval, Person B's managerial hierarchy for business approval.

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