on 02-16-2016 1:06 PM
Hi Experts,
For a travel request, can we build a workflow which requires 4 levels of approvers belonging to different departments?
Example: 1st level Team Lead >2nd level SM >3rd Credit dept.>4th Finance dept.
If yes, then can this be achieved by:
1 Using specific OM relationships/with standard approach?
2 OR do we need to customize above process in WF?
Thanks for your help!
Br,
AB
Hi A B,
Really it depends how the OM structure is set up but doesn't sound simple to me. Therefore, I would recommend to build a custom table to store the approval level, limits, etc and then use that in your custom WF to determine the approvers.
Couple of post which should throw some more light on this issue:
Travel Request/Trip Approval at 2 Levels | SCN
WF TRIP - Travel approval levels and expense | SCN
Hope this helps
Ankur
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