Payables Invoice Approval

[zhondi]

Hello Gurus,

Can someone guide me on how i can setup AME for Payables Invoice Approval so that i can have 3 groups of approvals.

My company has 3 Regions i.e Headquarters, Northern and Southern Region.

I would like to have different approvals for each region.

We are on 11i and have one operating unit but the regions have Regional managers handling their own suppliers and payments.

Please guide me urgently.

Regards,

Zhondi.