I am in the middle of an implementation whereby the customer is requesting to have a Cost Object Worfklow. The scenario is as follows:
User Submits expense report - Expense Processor (Each Business Unit has its own Expense Processor) - Line Manager (With USD 200 limit) - Cost Object Approver (With USD 1000 limit) - CFO (with USD 1000 limit) - CEO ( USD 300, 000)
I am wondering if the system can support the above workflow.
Any hints/support would be appreciated