How to route SCM document to different internal signer based on Contract $ Value?
We have an internal signature matrix for who can sign legal documents based on the $ value of the contract. We are working on an SCM implementation. Has any found a way to route (workflow?) the SCM generated document for internal signature based on the total value of the contract (e.g. a bind to the total field on Procurement Contract transaction)? If you have achieved this, are you e-signing using Adobe Sign or Docusign? We asked PeopleSoft and they are unaware of a way, but suggested I pose the question in this forum.