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FIN PTP BPM : AP invoice approvals are being delegated without restrictions

edited Nov 4, 2024 5:48PM in Payables, Payments & Cash Management 8 comments

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Securitas

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Hi All,

We use BPM for AP invoice approvals and have encountered the following scenario. Kindly read through and find the attached screenshots for reference.

Scenario:

User A has delegation set up to User B, and User B has delegation set up to User C.

In this scenario, we do not want AP invoices that are delegated from User A to User B to be passed on to User C. Additionally, User B should not be able to manually reassign these invoices to any other user. This setup is violating our internal policies and causing delays in processing these invoices.

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