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Re: Basics: Appropriation Request - Authorization workflow

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Hi everyone,

 

Thanks for your quick replies.

 

Let me explain the company environment so that I can make the situation clearer. In the company anyone, even the lowest level employee can instantiate an Appropriation Request. Therefore, he/she may not know all the personel which have to authorize his AR (except the first level).


Example of authorization levels


Level 1: <$200.000 (Responsible A)
Level 2: >$200.000 <$300.000 (Responsible B)

Level 3: >$300.000 <$10.000.000 (Responsible C)

Level 4: >$10.000.000 (Responsible D)


It is possible to insert a fake person in the 4 levels of authorization (always the same) and then allow this person to modify the higher level position (e.g. Level 2 can modify the subjects for Level 3 and 4)

 

Level 1: Jessica Rizzo >>> at the first level Jessica Rizzo could change the name of the persona responsible for Level 2 to create a sort of dynamic workflow.


OR


Is it possible to pre-compile the list so that the AR is executed to follow the criteria used in the example??

 

Thanks again,

 

Jessica


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