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PO Req Approval Hierarchy

Received Response
edited Mar 6, 2021 3:43AM in Self Service Procurement 5 comments


Hi Team,

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


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