I have a scenario that I want to setup and I am wondering what is the best way to handle it.
How can I setup the peoples according to their Roles in the company? AX does not have s role lie SVP ( senor Vice president for ex)?
How can make sure that one person can approve in all companies ? example: A1 or A2
Do I have to create several approval workflows ?
We do not use a procurement categories here but A1 person cant approve amounts for other department.
Any help will be appreciated. Thanks
Amounts To approved People Roles in the company People Name Companies ID
Above 100K SVP A1 All
<= 100K VP A2 All
<= 50K PM A2 ABC
<= 25K OP A4 ABC
<= 15K MM A6 ABE
<= 5K OM A8 All