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AP job level approval - Skip Rule

edited Jan 15, 2025 12:34PM in Payables, Payments & Cash Management 1 comment

Summary:

Hi,

Can anyone know how to create a AP Job level based approval rule (Spreadsheet) for the below scenario,

User | Job Level | Manager

A | 10 | B

B | 10 | C

C | 20 | D

Job Level | Amount Range

10 | 0-10000

20 | 10001- 20000

User 'A' Is the requester of the invoice worth $15000

  1. First Approver Should be the requester
  2. Since 'A' and 'B' same Job level, Invoice should directly routed to 'C'. Not in the sequence of A > B > C. It should be A > C.

Please note - The way I configured First it will go to requester which is correct. Secondly it will go to 'B' and 'C'

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