Hi Experts,
Our requirement demands using 'Appropriation request ' for budget approval process.
Problem 1:
CAPEX projects will be created across the different plants.Each plant has approves at 'Plant Level'.
Example:Projects created at Plant 'X' are required approvals from 'Plant X' approvals for that particular Projects.(Max of 5) Approvers)
So ,overall there are 50 approves across the 10 plants where 5 app-rovers per Plant,
Problem 2: When any one of the approver is on vacation,the requirement is to 'route the approval Email to "AR" Administrator so that he can approve in his behalf.
Please provide me inputs for the above issues:
1.How categorize the 'Plant Level" approvals in-order to design the func Spec?
2.How to route the 'Approvals' to Administrator when one of the approver was on vacation?
Thanks,
Srini.
P.S Feasibility to send the Approvals to Approvers External Inbox also ability to Approve through Phone.