AP Voucher Approval - Single Approver ?
Hi,
I am looking into implementing the AP Voucher Approval in Peoplesoft 9.1 using AWE.
Is there a way to route the voucher to a single person at a time ? The notes specifiy you need to set
up Route Controls and attach them to a user, the route controls have values you can define but not sure
how that would work if I would want to send the voucher to a specific person and not the same one all
the time.
It would depend on dollar amounts and the Vendor.
Thanks in advance
Natalie