Administrators can define multiple approval levels in this list. Here one Approval Level can be linked to multiple “Departments”. This list will take “Type of Purchase”, “Department”, “Amount”, “Purchase Agent”, “Level” and “Due Hours” as input for the Approval Levels.
Approval Tasks will be created for the approval levels based on the “Department”, “Type of Purchase” and the “Total Cost” of the line items in the Purchase Request.
Approval Level Form
