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2 Layer approval for Payments

edited Aug 12, 2021 1:07PM in Payables, Payments & Cash Management 2 comments

Summary

How to implement the2nd layer approval for Payment

Content

How to implement the2nd layer approval for Payment

If user A initiates the payment batch the Approval should go to User B and Once User B approves the Approval should go to User C.

If user B initiates the payment batch the Approval should go to User C and Once User C approves the Approval should go to User D

If user C initiates the payment batch the Approval should go to User B and Once User B approves the Approval should go to User D

 

Can some please let me know how to setup this functionality.

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