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  2. Workflow
  3. PR Workflow
  4. How do I associate my PR with an Approver List Hierarchy?
  1. o to http://www.apnacomplex.com/main/dashboard
  2. On the left navigation pane, go to Workflow->Purchase Request Mapping.
  3. Go to Map Expense Categories with Approver List Hierarchy.
  4. Choose the expense category to be associated with the Purchase Request.
  5. Choose the appropriate Approver List Hierarchy and click “Save” button.
  6. Select the expense category that has been mapped when creating the Purchase Request. This will associate the PR with the Approver List Hierarchy.

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