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We are looking for a solution for the vendor invoice workflow process:
Step 1: Unconditional acceptance of the invoice line by the financial dimension owner.
Step 2: Dimension owner's signing limit validation and a possible request to the manager according to the management hierarchy if the limit is too low.
We have already set up the first step (standard assignment ‘Vendor invoice expenditure participants’).
We are having trouble with the second step. How to verify the dimension owner's limit and possibly send a request to the manager according to the management hierarchy?
Perhaps someone has already solved this problem?
Greetings
Wiktor
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