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Ap approval - specific people

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in Payables, Payments & Cash Management

Summary:

Ap approval - specific people need to trigger to specific people

Content (required):

Business requirement:

Case 1:

Invoice amount < 10M: If AP Users A, B, C creates any invoices and approval should trigger to Approver D

Invoice amount >10M: If AP Users A, B, C creates any invoices and approval should trigger to Approver D first, later it should trigger approval to Approver E.

Case 2:

Invoice amount < 10M: All other Users creates any invoices and approval should trigger to Approver X.

Invoice amount >10M: : All other Users creates any invoices and approval should trigger to Approver X first, later it should trigger approval to Approver Y.

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