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AP Approvals - Supervisory

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edited Aug 20, 2019 12:10PM in Payables, Payments & Cash Management 6 comments

Summary

We are implementing AP Approvals for our business and the scenario is st forward - supervisory

Content

Hi Folks,

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.

 

Thanks,

Jay

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