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
Admin, Security & Profile
  • Attach files
  • Guest commented
    April 25, 2022 09:08

    Dear Team,


    Kindly share the time line.

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