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I would like to configure a Purchase Order workflow with these tiers Less than $5000 (auto approve), between $5000 to $25000 (one approver), between $25000-$50000 (two approvers) and for each department (by dimension, not global)
I think I’ve got the one and 2 approvers working by using workflow user groups. Since they wanted it by department (a dimension) we used purchaser code to identify it in our workflow.
The issue I’m having is with how to set workflow up so it’s auto approve for PO’s under $5000 for the person creating and submitting it.
Any tips or advice would be appreciated. I read this link/article by using approver chain might work, so I’ll give this a try today
thanks in advance!
Hi,
Refer the below
Regards
Amit Sharma
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