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  • Rule 1

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    Obulareddy Biyyam
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    This document outlines two rules for expense approval workflows. Rule 1 specifies that for US-based expense requests under $1000 in the marketing, data, or IT categories, approval is required from a supervisor one level up. Rule 2 is the same except it excludes the specified categories.

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    Rule1

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    This document outlines two rules for expense approval workflows. Rule 1 specifies that for US-based expense requests under $1000 in the marketing, data, or IT categories, approval is required from a supervisor one level up. Rule 2 is the same except it excludes the specified categories.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Rule 1

    Uploaded by

    Obulareddy Biyyam
    This document outlines two rules for expense approval workflows. Rule 1 specifies that for US-based expense requests under $1000 in the marketing, data, or IT categories, approval is required from a supervisor one level up. Rule 2 is the same except it excludes the specified categories.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    1.

    Rule1
    Condition -REQ AMOUNT <1000 and BU – US
    Category –MAR, DATA and IT YES
    Action 1—Supervisor Hierarchy 1level

    2. RULE 2
    Condition -REQ AMOUNT <1000 and BU – US
    Category –MAR, DATA and IT -------EXCEPT
    3. Action 1—Supervisor Hierarchy 1level

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