Hi,
I have the business requirement for approval of requisition based on a approval matrix:
- Every department will have at least one position of C-level, director, manager, employee
- Based on the amount of the requisition, the Approval can escalate to C-level
manager can approve up to 500
director can approve up to 3000
c-level can approve anything beyond 3000
the department is a financial dimension
Example: if John smith , employee level enters a PO requisition for 1500 for Dept A, then we need to get the approval of the manager of dept A and the director of dept A.
In D365 we can have only one 'owner' for a fin dim value.
The feature of manager level 1,2,3 in workflow is based on employee position hierarchy. However the request here is based on a hierarchy within department represented by financial dimension.
The setup of signing limit would work, if it can be based on financial dimension multi level owners.for now it can be based on job or compensation level.
Any workarounds(without customization)?
Thanks
Sam
