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

Received Response
edited Aug 25, 2020 12:34AM in Expenses 5 comments


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?

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