Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
4 Level Approval for Expense Reports and Spend Authorizations based on Amounts — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

4 Level Approval for Expense Reports and Spend Authorizations based on Amounts

Received Response
19
Views
4
Comments
edited Aug 25, 2020 12:34AM in Expenses 4 comments

Content

Hi Team,

We have a requirement to build Spend Authorization and Expense Report Approval Workflows which goes upto 4 levels and are also based on amounts.

I have uploaded a screenshot of the slides that explain the workflow levels.

The tricky thing is we need to check the role of the immediate manager and for that we would need to check if they are Manager, or Branch Manager, or Regional Manager, or CFO, or CEO and so on and then send the workflow to them to be approved as per the slide screenshot attached.

How can something like this be achieved in BPM?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!