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Approval of CFO before CEO

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edited May 7, 2019 1:38PM in Purchasing 4 comments

Summary

Approval of CFO before CEO

Content

Hi team

We have a requirement to obtain CFO approvals before CEO , Anything that routes to CEO should be first pre-approved by CFO irrespective of the dollar amount . Currently CFO reports to CEO

We have a approval matrix currently setup , where each job has a defined approval limit . CFO and CEO are the top 2 participants

We are using Job level hierarchy to limit the approvals by the dollar amount . However , we need an exception added such that anything which routes to CEO should have CFO approval

For example , CFO has limit till 500000 , now if we have hierarchy such as Employee (Level0) - > Manager(Level1) -> CEO

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