Requisitions approval with multiple cost center owners and a combination of charge account segments
Summary: We have a requirement to route requisitions for approval to multiple approvers and based on 3 segments of the requisition distribution charge account.
The approvers are all tied to a specific cost center (department). The main approvers are:
- Cost Center Finance Approver
- Cost Center Owner
- Cost Center Executive
There is a matrix that defines who these 3 individuals are for each combination of company, cost center and line of business (segment1, segment2 and segment3) of the requisition dist charge account.
When a req is submitted for approval, the workflow should route the approvals to cost center finance approver and optionally the cost center owner and cost center executive (depending on the dollar amount of the invoice).