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2 Vote

Only final approver to have authority for ALL sequential approval flows

The Invoice approval flow has a parameter APPINV that allows you to set so that when using sequential process, not all approvers need to have the value authority, just the final approver (field 5).

This is a great feature so junior or site staff with low approval limits can be involved in the approval process of a transaction with a value higher than their limit, but those with an appropriate approval limit must be the final approver.

However, this function is not available for other approval flow, eg POs, Subcontract Commitments, SC Payments etc. Can it please be added?

• Alex Pullar
• Apr 24 2025

Finance

Company	DCOH
I need it...	3 months

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