Cumulative approval in AP Invoice
Summary:
Client want to used to cumulative approach for workflow in AP invoice.
Content (please ensure you mask any confidential information):
Hi
Client want to used to cumulative approach for workflow . Let me try to explain you through example
For Ex-
-- Invoice amount upto 10000 rs should be approved by following person in a given order -
A
B
C
--Invoice above 10000 rs should be approved by D
Right now these could be achieved through BPM .
Now client wants ----
Suppose the A/B/C has approved 3 invoices -
Invoice -1 5000 Rs
Invoice -2 5000 rs
Invoice -3 -5000 rs
Then as per rule it should be approved by A and then b an then finally by C
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