How best to configure and maintain cost centre hierarchy approvals for PRs/POs

Summary

Need approvals to follow cost centre hierarchy based on delegation levels

Content

Currently requisition approvals are routing via Job Levels of the requester. This is causing quite a few issues for admin staff who work across multiple departments and cost centers, and only have the one position/job. Approvals are being sent to Managers who have no authority for some of the cost centers.

We don't feel that it is practical to maintain cost center managers against the department work structure, as these changes often. It is a large overhead to keep our assignments up to date correctly as it is. We also have quite a few cost centers that don't map to a department in HCM.