Our company, for both AP Bills and Purchase Orders, need to have a specific sequence of approvals depending on the dollar amount, and we do not want emails sent to subsequent approvers until the approver before has approved either of the transactions. I notice on screen EP205000 that is hidden allows for the sequential approvals as wanted, but that the Preference screen look at EP205500 for the approval map which does not include the sequential approvals and also sends all the emails for the needed approvers at one time and allow for an approver to approve the transaction whether lower level approvals have been received or not. Could it be possible to select which approval screen to use versus being forced to use the EP205500?
Also, it would be advantageous to have the Steps on the EP205000 screen similar to EP205500 for the ability to separate the different approvals depending on branches, tenants, etc.
Best answer by aaghaei
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