Payables and Cash Management - EBS (MOSC)

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AP Invoice Approval Setup

edited Oct 7, 2013 1:08AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 Hi, 
 Please support on configuring the following invoice approval setup;
 
 1) If invoice amount is less than X it should go to approval for the 1 st Supervisor
 2) If the invoice amount is greater than X and less than Y it should go to approval to 2nd Supervisor only.
 3) If the invoice amount is greater than Y, it should go for approval to 3rd Supervisor only.

 Appreciate a quick response.
 
 Thanks

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