Ideas

Defining PO & PSO approval Matrix in Ginesys

Case Study 1

Process steps

User

Limit

PO Requestor

Mr. A

Any

PO Creator

Mr. B

Any

PO Approver

Mr. Y

upto 100000

Mr. Z

upto 200000

Mr. P

> 200000




Case Study 2

Process steps

User

Limit

PO Requestor

Mr. A

Any

PO Creator

Mr. B

Any

PO Approver

Mr. Y + Mr. Z

upto 200000

Mr. Z + Mr. P

> 200000

Further, please map PO creator with the PO approver to ensure approver can approve the assigned category of POs only.

  • Guest
  • Oct 26 2021
  • Likely to implement
  • Attach files
  • Guest commented
    25 Apr, 2022 09:08am

    Dear Team,


    Kindly share the time line.

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).