AP Payment Approval

Hello All,

we are paying our vendor using payment process profile. in the PPR we need a option to get approval from management for payment amount more than 250K.

currently PPR is allows to approve payment by accounts department.

for Ex:

PPR processing for 10 vendors, in that 1 vendor payment amount more than 250 K . so system should allow account person to pay 9 vendors and the remain one need to go for another parson for approval.

Thanks,

Jay