HI,
I have an issue in work flow Vendor Invouice Mgmt.
All invoices between $1M - $10M should be routed to the CFO, therefore
the reporting hierarchy in VIM should be modified so that all of the CEO's
direct reports report to the CFO.
Does this need any techinical changes? If yes then what changes?
Else if functional config ? pls let me know.
Im new to this workflow concepts and very confused.
Regards,
Deepti