expenses approval base on amount
edited Mar 24, 2014 1:07PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓
hi user
we have worked with normal workflow, but now a customer wants a scenario
base on amount, for example:
1- one person to approve from 0.00 to 500.00
2- other person from 501.00 to 1000.00
3- another from 1001.00 to 2000.00
which screens are necessary to set up in Set Up Financials/Supply Chain > Product > Related > Expenses > Management > Approval Setup
because we are trying in transaction definition and approval list and is not taking it to the right person.
we have worked with normal workflow, but now a customer wants a scenario
base on amount, for example:
1- one person to approve from 0.00 to 500.00
2- other person from 501.00 to 1000.00
3- another from 1001.00 to 2000.00
which screens are necessary to set up in Set Up Financials/Supply Chain > Product > Related > Expenses > Management > Approval Setup
because we are trying in transaction definition and approval list and is not taking it to the right person.
1