PO Req Approval Hierarchy
We have the below requirement for Requsition approval hierarchy:-
Employees with Job Level 3 can approve Req's upto 25,000 dollars
Employees with Job Level 4 can approve Req's between 25,001 dollars and 100,000 dollars
Employees with Job Level 5 can approve Req's between 100,001 dollars and 500,000 dollars
Employees with Job Level 6 can approve Req's between 500,001 dollars and 1 Million dollars
If Req is between 1 Million and 5 million, it should go to CFO...
Note:- We are using Supervisor hierachy...
Lets say i am a Procurement Senior Director and i report to Chief Procurement officer and who in turn reports to CEO..... In my supervisor hierarchy, CFO does not exists