Invoice Approval based on cost center and amount and routed to a specific position

Summary

Invoice Approval based on cost center and amount and routed to a specific position

Content

Requirement of a customer is to route all approval notifications to a specific position and conditions based on the line level cost center and line level amount and routed to a specific position

HCM is also implemented in the customer site , Departments have been set up , a position hierarchy/tree is available for each department and unique positions available

Scenario:

e.g Invoice has 3 lines

Line 1 , Cost center A , Amount $900

Line 2 , Cost center A , Amount $1000

Line 3 , Cost center B , Amount $900

Finance department/Cost center has 2 positions - Finance Manager , Finance Director