Multi Level Purchase Requisition Approval Workflow

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Posted on by AvivA

Hi all,

Is it possible to have a multi tiered approval system based on signing limits for purchase reqs submitted via workflow?

Currently when a user submits a purchase req over their request limit it will get routed to the user who has appropriate approval (spend) authority based off of their role set up in Signing Limit Policies and end there.

However, it will only go to that specific user. The aim is to get approval from all users in that associated procurement hierarchy found in the Relationship fasttab in Positions. Managerial Hierarchy option is not available as the workers/positions were not set up the same way as the users within the Procurement hierarchy.

Thank you in advance.

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