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Former Member
Jul 11, 2007 at 04:20 AM

Credit Approval/Releasing

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Credit Approval/Releasing

Approval Path – Credit Analyst > Credit Team Leader> Credit Manager > Sales Director>Credit Committee

There should be an Approval Workflow for a blocked SO to be released and then invoiced. The approval hierarchy should be based on the Excess over Credit Limit % or amount and Past Due % or Amount (computation by Credit).

Is this possible?

Thanks!

Cindy