In our old system once an user created a PO or Subcontract request it would get routed to all those in the group, much like in PC. However, if a PO or Sub was $25k or more it would automatically get routed to the CFO and if went over $50k it would also get routed to the VP. It would be very useful to able to set additional settings to make this work.
Company | North Florida Shipyards, Inc. |
Job Title / Role | IT Manager |
I need it... | Yesterday...Come on already |
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