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Two layers of Spend Authorized Supplier Approval

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edited Jun 22, 2021 5:12PM in Supplier Management 4 comments

Summary

Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one layer and not double?

Content

Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one layer? Client does not want to approve it twice for spend authorized. It is my understanding the first approval is the supplier approval and the second layer is for spend authorized. Can we skip one layer or how could we auto approve one of the layers?

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