Ability to automatically change Cash Management Payment Approval Approvers on a daily basis
In Cash Management Module, approval is required for Cash Management Payment such as inter-bank account fund transfer.
Instead of fixed serial approval approvers in BPM worklist, the client has a special operation request to change approvers on a daily basis, which means the CM payment approval will be routed to different users every day based on a schedule.
Other than manually changing approvers in BPM worklist every day, is there an automated method to change approvers based on predefined logic or schedule? Thanks.
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