Create Approval Workflow

Approval Type *

Module *

Workflow Type *

Parent Workflow

Workflow Title *

Cost Center/Project Number *

Purchase Type

Department Name *

Location *

Plant *

Invoice Item Type *

Threshold Value

Set Approvers

Level 1

Notify On Rejection
Keep Invoice On Hold

Approver *

Deligate To

Action Type

Username

Level 2

Notify On Rejection
Keep Invoice On Hold

Approver *

Deligate To

Action Type

Username

Add Level

Set Approvers

Level 1

Approver *

Deligate To

Action Type

Username

Add Level