Upper management requires their approval for expenses that total greater than $500 prior to processing payment. However the system bases the threshold route on the line items instead of Total of line items in a packet therefore expenses will not route for approval appropriately when the total is greater than $500. For the Expense Admin to have to manually check the totals to route defeats the auto routing set up.
Julie Pearl
| Company | Dynalectric DC |
| Job Title / Role | ERP Specialist |
| I need it... | Yesterday...Come on already |
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Brittany, Thank you for the comments, we test it with the box unchecked but it still did not route per total package, the workflow is still goes by Expense line item.
This can be setup in Viewpoint under the Reviewer Groups. If the option is not checked to base the limit on line item, it is supposed to use the gross amount on the invoice header.