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Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center

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edited Nov 24, 2020 10:25PM in Self Service Procurement 7 comments

Summary

Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center Manager's Manager

Content

Hi,

We are trying to implement the below scenarios and would like to understand how we can implement them.

                                       Scenario -1 - Requester's Employee Supervisor + Cost Center Manager and its Employee Supervisor

  1. 0 to 1000 -- Requester’s Manager
  2. 1000 to 5000 -- Requester’s Manager + Requester’s Manager’s Manager
  3. 5000 and 7500 -- Cost Center Manager
  4. 7500 and above -- Cost Center Manager’s Manager

Scenario -2 - With multiple cost center managers but at different approval limit levels.

Level

Amount Range

Approval Authority

1

$0-$250

Auto-approval

2

$251- $10,000

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