Document Approval job level workflow
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Hi all
To Document Approval I want to use Job Level as the list builder. On all PO´s it is required to enter project information as well.
Just a simple example - the hierarchy looks as follow:
Director = Level 4 with an approval limit of 10,000,000.
Vice President = Level 3 with an approval limit of 5,000,000.
Administrative Officer = Level 2 with an approval limit of 1,000,000
Project Managers (Role-based, not job) must approve all PO´s at first and can approve up to 100,000 without anyone else's approval.
What will happen with the approval for a PO of 500,000 if the Director is also the Project Manager?
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