Payables & Cash Management

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    Sabarish Ganda
    Create Invoice Approvals as First Responder Wins
    Topic posted November 19, 2019 by Sabarish GandaGold Medal: 3,500+ Points, last edited November 19, 2019, tagged Financials, Payables 
    8 Views
    Title:
    Create Invoice Approvals as First Responder Wins
    Content:

    Create Invoice Approvals for some of the departments in Our organization as follows:

    For Department 156:
    1st approver - Person 1
    2nd Approver - Both person 2 & Person 3 (First Responder Wins)
    3rd Approver - Person 3

    For all the other Departments:
    if the amount is less than 200000 then route to Person 1
    if the amount is greater than 200000 then route to Person 2

     

    Does any one know a way to achieve this?