Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need a help in creating invoice approval rules, below is the requirement from the customer

edited Jul 31, 2024 8:27AM in Payables, Payments & Cash Management 1 comment

Summary:

Need a help in creating invoice approval rules, below is the requirement from the customer. If anyone configured below situation, please guide us in configuring it.

  1. Any Invoice <= 10000 the approval should re-route to
    1st Level (Parallel)
    i. Vice President and Corporate controller
  2. Any Invoice > 10000 <=250000 the approval should re-route to
    1st Level (Parallel)
    i. Vice President and Corporate controller
    2nd Level
    i. Vice President and General Counsel
  3. Any Invoice > 10000 <=250000 the approval should re-route to
    1st Level (Parallel)
    i. Vice President and Corporate controller
    2nd Level
    i. Vice President and General Counsel
    3rd Level (Parallel)
    i. Chief Financial Officer (CFO)
    ii. Chief Executive Officer (CEO)
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!