Dear Sir/Madame,
Please help me with this, how to setup this: we have a purchasing approval workflow, Mr.Vip is the Purchasing Manager and he is doing approval for POs. But:
- at weekend, he would like the PO approval requests to be sent to 2 of his staffs. either this is done automatically or manually is ok.
- one staff will have the rights to approve POs of one specific item category only, such as CatA
- the other staffs will have the right to approve the POs of the rest item categories (except the above CatA).
Please help me to setup this. Thank you so much for your help!