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    ALEXANDER JOSEPH
    Approval workflow to a specific position
    Topic posted September 5, 2019 by ALEXANDER JOSEPHRed Ribbon: 250+ Points, tagged Approvals, Approvals/Notification, Notifications, Orders 
    24 Views, 1 Comment
    Title:
    Approval workflow to a specific position
    Summary:
    Requirement to send PO approvals based on amount and to a specific position
    Content:

    Hi,

    HR Departments have been setup, Positions and Job levels within the HR departments have been defined.

    Each HR department is a cost center

    Customer has the following requirement : Purchase order has different cost centers at line level. Now based on the cost center and PO header amount , the approval notification should be sent to a specific position

    e.g Dept A / Cost center A has 3 positions - Manager , Finance Manager , Senior Finance Manager

    Approval limits for the above positions are say 5000, 10000 and > 10000

    So if the PO has cost center A , and Amount is 8000 , approval notification should go the the position of Finance Manager ( there are users/persons linked to this position)

    So in effect this is not linked to the requester/buyer position/supervisory hierarchy , instead of routing to a specific worker , requirement is to route to a position

     

    Thanks

     

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