Invoice Approvals based on Purchasing Categories

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Invoice Approvals based on Purchasing Categories

Content

Hi,

For PO invoices, we have a requirement to approve them based on Purchasing categories.

Did anyone have a similar requirement and implemented it successfully.

Our requirement is as below,

If the purchasing category on the purchase order matched to the invoice is Stationary, then the invoice needs to be approved by the approval group stationary.

similarly 

If the purchasing category on the purchase order matched to the invoice is Furniture, then the invoice needs to be approved by the approval group Furniture and so on and so forth.

Thank you

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