Invoice AP approval
Hi,
We are using AME approvals for AP Invoices.
AME is working fine for single hierarchy, but we have a requirement to implement multiple approval hierarchies:
1.Initially the data entry operator enters the invoice and initiates the approval, which will go his immediate supervisor.
2. Once the supervisor approves it goes to the Audit section. In Audit section again there are 2 levels (1. clerk, 2.Audit authority)
3. Once the audit clerk approves invoice has to go to audit authority for final approval.
Can, anyone help me how to implement this through AME.
Thanks in Advance
Amar
We are using AME approvals for AP Invoices.
AME is working fine for single hierarchy, but we have a requirement to implement multiple approval hierarchies:
1.Initially the data entry operator enters the invoice and initiates the approval, which will go his immediate supervisor.
2. Once the supervisor approves it goes to the Audit section. In Audit section again there are 2 levels (1. clerk, 2.Audit authority)
3. Once the audit clerk approves invoice has to go to audit authority for final approval.
Can, anyone help me how to implement this through AME.
Thanks in Advance
Amar
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