Invoice Approval
Hi,
We need to setup invoice approval as follows;
1) If invoice amount is less than 30,000 should go to the user's supervisor
2) If invoice amount is between 30K to 50K should go to 2 supervisors
3) If invoice amount is greater than 50K should go to the 1st supervisor and the final supervisor only
The first 2 requirements are setup correctly. According to 3rd requirement if amount is greater than 50K it should go to the supervisor1, and supervisor 3 only. It should not go to supervisor 2.
Please provide support to setup the 3rd condition. This need to be done quite urgently, hence appreciate a very quick response.
We need to setup invoice approval as follows;
1) If invoice amount is less than 30,000 should go to the user's supervisor
2) If invoice amount is between 30K to 50K should go to 2 supervisors
3) If invoice amount is greater than 50K should go to the 1st supervisor and the final supervisor only
The first 2 requirements are setup correctly. According to 3rd requirement if amount is greater than 50K it should go to the supervisor1, and supervisor 3 only. It should not go to supervisor 2.
Please provide support to setup the 3rd condition. This need to be done quite urgently, hence appreciate a very quick response.
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