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Payment Approvals

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in Payables, Payments & Cash Management

Summary:

Payment approvals for more than>100 with Fist Response Wins

Content (required):

Business requirement for more than>100K Employee and Supplier

  1. First approval notification should rout to payables managers, there are two payables manager (First Response Wins) once any one of them approved it then notification should rout to the Controller.
  2. There are two Controllers (First Response Wins) if any one of them approved it the payment request should get approved. I am not able to achieve this requirement.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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