Travel Expense Approval Limits by the manager

[Former Member]

Hi all,

I have a requirement wherein a manager belonging to a particular Job level(Pay Scale level in pa0008) can approve travel expenses only up to a certain limit. For example E13 manager can approve 3K trip expenses. Any expenses above that should go to next level manager for approval.

I have done a similar kind of thing earlier for my client where in I build a custom table and the workflow rules access this tables when determining the next agent.

Is there any other standard way of doing this as this seems to be a common requirement at most clients and I do not see any customization option available.

thoughts please

regards

Sam

[Former Member · Accepted solution]

Pay Scale level any ways is available from PA0008 table. Hence you may not need any Z Table to store that. Z FM can access that table and that FM can be incorporated in the Customized WF