We have a series of authorisation rules in place for Project requisitions based on value. These are along the lines of
- up to 10k by Project Manager
- 10k-20k by Project Manager & Department Head
- 20k+ Project Manager, Department Head & FD
Is it possible to have an additional rule, where non-project reqs just go to Finance Manager for sign-off?
Is it just as straightforward as ticking the Apply for Non Project Connected PR and making sure the Priority is a higher number than our existing rules?
Thanks.
