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Requisition Approval routing based on amount spend on particular item per annum

in Self Service Procurement 2 comments

Summary:

We have a requirement to route approval as below -

Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department Approval - Department Head

More than INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval -Procurement Department Approval - Department Head - CEO

How we can track the purchase made on the particular item in the particular year?

Is it possible to use custom stages in BPM approval with the help of SQLs and table information ? Would like to check if any one has achieved similar requirement or workaround?

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