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Configure in Fusion Payment Approval based on the PPR amount

edited May 12, 2020 8:30AM in Payables, Payments & Cash Management 2 comments

Summary

Can we configure Payment Approval based on the PPR amount?

Content

Using the BPM in Fusion, can we configure Payment Approval based on the PPR amount?

Business rules:

Limits Approver
<= 10K USD Auto Approved
>$10k & <=$100k Level 1: Analyst
>$100k  & <=$300k Level 1: Analyst 
Level 2:  Manager 
>$300K  & <=$1M
Level 1: Analyst
Level 2: Manager 
Level 3: Director
Level 4:  BU VP
>$1M
Level 1: Analyst 
Level 2: Manager
Level 3: Director 
Level 4: BU VP

 

Tagged:

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