Hi,
Can anybody help me about approving a PO or an Invoice by more than one person.
I have a committee consisting of 3 persons at the top. On creation of a PO or Invoice all these 3 persons needs to approve the document before it can be processed further.
What setup I need to do for these system to flow?
Thanks.
Approval Heirarchy for a committee?
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Hi rajib
Like Admin say, you can report person to other person. You have 3 persons A, B, C, & you can make the approval cycle by two ways:
1) Person A review the PO or invoice then send to Person B to review PO then person C will approved the PO or invoice.
2) You can make approval hierarchy depends on amounts like person A till 1000$ & person B till 1500$ & person C till 2000$ & all persons (A,B) can be see the PO history & the current status for PO or invoice.
Thanks
Hisham
Like Admin say, you can report person to other person. You have 3 persons A, B, C, & you can make the approval cycle by two ways:
1) Person A review the PO or invoice then send to Person B to review PO then person C will approved the PO or invoice.
2) You can make approval hierarchy depends on amounts like person A till 1000$ & person B till 1500$ & person C till 2000$ & all persons (A,B) can be see the PO history & the current status for PO or invoice.
Thanks
Hisham
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