BPM-AP invoice Requester Rules to be created based on Job level.

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.

Content (please ensure you mask any confidential information):