AP Approvals - Supervisory
SummaryWe are implementing AP Approvals for our business and the scenario is st forward - supervisory
The requirement is to setup supervisory level approval, however there is a small hitch.
Im Mr.X and this is my manager hierarchy (Y-Z)
Invoice Amount range (0-100) - route to 1st level supervisor( that is Mr.Y)
If the amount is (100.01 to 200.00) - route to the 2nd level supervisor only (that is Mr.Z) it needs to skip 1st level. How to achieve this?
Responses are appreciated.