How to insert an adhoc approver after submission of purchase requisition from iprocurement
How to insert an adhoc approver after submission of purchase requisition from iprocurement by approver or requester
Ex :
A PR has been created and submitted for approval. there are 3 approvers has to be approved for this PR. Now
Approver 1 - Approved
Approver 2 - Before approving he wants to insert one employee between 2 and 3. This is not like forwarding or delegating. Approver 2 wants approver and at the same time he wants to insert one approver.