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    ALEXANDER JOSEPH
    Invoice Approval based on cost center and amount and routed...
    Topic posted September 10, 2019 by ALEXANDER JOSEPHRed Ribbon: 250+ Points, tagged Payables 
    36 Views, 2 Comments
    Title:
    Invoice Approval based on cost center and amount and routed to a specific position
    Summary:
    Invoice Approval based on cost center and amount and routed to a specific position
    Content:

    Requirement of a customer is to route all approval notifications to a specific position and conditions based on the line level cost center and line level amount and routed to a specific position

    HCM is also implemented in the customer site , Departments have been set up , a position hierarchy/tree is available for each department and unique positions available

    Scenario:

    e.g Invoice has 3 lines

    Line 1 , Cost center A , Amount $900

    Line 2 , Cost center A , Amount $1000

    Line 3 , Cost center B , Amount $900

    Finance department/Cost center has 2 positions - Finance Manager , Finance Director

    If cost center is A , and Amount < 1000 , send to Finance Manager

    If cost center is A , and Amount > 1000 , send to Finance Director

    If cost center is B , and Amount < 1000 , send to Finance Manager

    If cost center is A , and Amount > 1000, send to Finance Director

     

    Thanks

    Comment