Hello people,
I’d like to ask a question in regards to automating a feature Forward authorization available in my purchase order authorizations. My team and i don’t want to go for a development project for this but would like to know if it could be done somehow via Workflows or event action or via some ways in IFS.
The requirement is to be able to move into a defined authorizer if the current authorizer go into vacation or does not approve in a define time period say 5days or whatever.
Currently we use Substitue each and every time, but ideally if there’s a possibility to automate that, it would be awesome.
Thanks for your help.
