Help in creating an approval workflow for requisitions.
Summary:
Hi experts,
I need help in creating an approval workflow for requisitions.
Summary of Approval Limits:
- Employee 1: Can approve amounts less < 5,000.
- Employee 2: Can approve amounts between 5,001 and 10,000.
- Employee 3: Can approve amounts less than< 50,000
- Employee 4: Can approve amounts greater than 50,001.
Requisition Approval Workflow
- Initiation:
- Employee 1 submits a requisition.
- Approval Conditions:
- If the requisition amount is 5,000 or less, Employee 1 can approve it directly. - This is done correctly
- If the requisition amount greater 5,000, it goes to Employee 1's direct manager (Employee 2).
- Manager's Approval:
- If the amount is less than 10,000 and within Employee 2’s approval limit, the process ends once approved by Employee 2.
Tagged:
0