Multicurrency Payable invoice Approval

Summary

Multicurrency Payable invoice Approval

Content

Hi Guys,

I have a requirement where my client wants the AP invoice from multiple currencies to be routed to approval based on the invoice approval amount limit defined for in USD.

For Example :

I have my approval defined as below;

10000 USD - Employee A

100000USD - Employee B

1000000USD - Employee C

I have an AP invoice defined for 10000GBP. How to convert the currency to USD and then route to approval based on the amount limit based on the conversion from GBP to USD.

Note: I have around 34 currencies to define it specifically for each currency conversion.