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PR Approval

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edited Nov 17, 2023 1:34AM in Self Service Procurement 3 comments

Summary:

HI Team

We need an purchase requisition approval matrix, requirement is

1> Upto GBP 2000 the approval will go to GROUP-1(there are 5 member, 1st responder wins)

2>More than GBP 2000 upto GBP 10000 the approval will go to GROUP-2(there are 5 member, 1st responder wins) along with GROUP-1

3> More than GBP 10000 the approval will go to Cost Centre Manager along with GROUP-1 and GROUP-2 .


So we are not able to build approval in Case-2 amount between 2000-10000

How can we build rule that Serially it goes to GROUP-1 and GROUP-2 and in Groups one member can approve from each group as first responder wins.

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