AP Position Approval Hierarchy
Summary: AP Position Approval Hierarchy
Content (please ensure you mask any confidential information): We have to configure the approval hierarchy on the based on "Position". We have below requirement which mentioned in table:-
Invoice Type | < 500K | 500K - 1M | 1M-20M | 20M-50M | >50M |
|---|---|---|---|---|---|
Non_PO | Finance Controller | Finance Controller | Finance Controller | Finance Controller | Finance Controller |
Chief Finance Officer | Chief Finance Officer | Chief Finance Officer | Chief Finance Officer | ||
Chief Operation Officer | Chief Executive Officer | Chief Operation Officer | |||
Chief Executive Officer | |||||
But Finance Controller should not come under the Chief executive office role and similar for the other as well. (In short, there is no supervisory way hierarchy defined in system, but we have to flow with the above-mentioned hierarchy)