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BPM-AP invoice Requester Rules to be created based on Job level. — Cloud Customer Connect
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BPM-AP invoice Requester Rules to be created based on Job level.

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Summary:

Requirement:

a. Requester Approval - the AP invoice need to be sent it for "Requester Approval" based on selected at Invoice header Level.

Condition: if the amount is " Same or less than" 10K.

b. Post Requester approval, the invoice needs to be routed to Requester Business Manager approval.

Condition: if the amount is Same or Greater than 10 K

C. Once "B" condition is meet, then the invoice need to be routed to Requester Regional Controller."

Condition: if the invoice amount is

Would you anyone hlep on above requirement. It would greatly appreciate.

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