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HR & People

Approval rules by amount

Purchase Requests & Approvals

Answer Summary

Approval rules, set per workspace, route a requisition, quotation award or supplier bill through an ordered chain of up to eight roles or named people, chosen by amount band in base currency and optionally by department. The requester can be barred, one person signs one step, and a change restarts the chain. Without a rule, approval is one step by permission.

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