AP job level approval - Skip Rule
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
- First Approver Should be the requester
- 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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