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Workflow for Non Po Invoices without HR Module

Business WorkFlow

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Workflow for Non Po Invoices without HR Module

Postby miltonmom » Wed Dec 15, 2010 1:04 pm

Hello,

We are trying to create a workflow for Non PO invoices without using the HR module as the configuration of the HR module is not within the scope of our project.

Does anyone have any suggestions on how to create a workflow based on the Cost Centre as well as the dollar value approval. From what I understand the only workflow available in ECC is for the invoice to go to the Cost Centre manager and no further, we need an additional approval based on the dollar value of the invoice.

Thanks
miltonmom
 
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