Configure in Fusion Payment Approval based on the PPR amount
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 |
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Level 1: Analyst Level 2: Manager Level 3: Director Level 4: BU VP |
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Level 1: Analyst Level 2: Manager Level 3: Director Level 4: BU VP |
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