vendor Invoice approval workflow

AP clerk enters invoice (pending invoices > New Invoice)

AP clerk selects name of approver in invoice header

AP clerk enters invoice lines

AP clerk submits to workflow

Workflow should assign the invoice to Approver in invoice header

Approver approves the invoice

Workflow should check if Approver’s invoice approval limit (Organization > Setup >Signing limits) is below Invoice amount. If below, then it should assign the workflow to Approver’s manager. If signing limit above the invoice amount, then invoice should be approved and workflow should end.