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Need to route the approval notification to Invoice requester's cost center manager

edited Mar 25, 2020 6:11AM in Payables, Payments & Cash Management 1 comment

Summary

Need to route the approval notification to Invoice requester's cost center manager

Content

Hi,
We have a business requirement where we should route the invoice approval to the Invoice requester cost center manager. Currently, we are sending the approval notification to the distribution cost center managers. But now we should be routing this notification based cost center code. Let's say if the cost center code is 0000 then it has to go to the requester's cost center manager. If the cost center code is other than 0000, like 1234 then it has to go to 1234 cost center manager approval

Could you please advise if there is any possibility of setting up this approval?

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