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PO Approval based on amount and worker sequnce

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edited Mar 15, 2020 5:24PM in Purchasing 5 comments

Summary

PO Approval based on amount and specific worker

Content

Hello,

We have requirement to route PO based on PO amount and route to approvers in sequence. The approvers are not in supervisor hierarchy but just at different amount levels. With current setups we have done it is directly going to approver based on amount and skips level. We don't want to skip level.

Below is example

Po Amount

Less than 450$ - To Worker 1

Between 450 and 1000 >> To worker 1 first then to Worker 2

More than 1000 >> to worker 1 then worker 2 then worker 3

Appreciate any suggestions ASAP

Regards,

Mukund

Version

20A

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