AP Invoice Approval Process using PCS

Organization Name

KPMG LLP

Description

Currently AP Invoice Approval process happens through BPM which doesn't provide much functionality. It would be great to have PCS process embedded/plugged-in in SaaS application, wherein PCS will use a Decision table to have the appropriate Approver based on certain parameters viz. Supplier, Supplier Site, Amount, etc and the Invoice would go for Approval to that particular person. And Entire AP Invoice Approval process will have take place via PCS.

Use Case and Business Need

To have PCS process plugged in for AP Invoice Approval. The PCS process will have a Decision Model/Table containing Supplier, Supplier Site, Amount and other details and based on AP Invoice parameter values appropriate Approver will get the Notification for Approval. This will provide a broader functionality and flexibility to AP Invoice Approval process.