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Who Me Too'd this topic

Who Me Too'd this topic

Occasional Member - Level 3

Cost Object Workflow



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






Who Me Too'd this topic