Ap approval - specific people
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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