Page Comparison

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1. Purchase Approval Limit under the Human Resources tab.

   

2. Supervisor value under Primary Information section.

   

   The transaction amount is checked against the value defined in the Purchase Approval Limit field:

   1. If Transaction Amount < Purchase Approval Limit, then approval workflow is triggered to find the next approver as per Approval Matrix.

   2. If Transaction Amount > Purchase Approval Limit, then, once the approver approves the transaction, Employee’s Supervisor is set as the next approver, without changing Approval Status.

   If there is no Supervisor found, then #1 is followed.

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