ACME CORP / APPROVAL CONFIGURATION

Approval details

Acme Corp

Add new approval matrix

5 configured approvals
Draft

Already configured approvals 5

Multi criteriaActive
Approval criteria
FieldConditionValue
BandisB2
AND DepartmentisSales
Applicable products
Flight (Domestic)Hotel (Domestic)TrainCabs
Approval matrix
In policy1 approval levelStatic Approver
Out of Policy2 approval levelsReporting Hierarchy → Reporting Hierarchy
Multi criteriaActive
Approval criteria
FieldConditionValue
BandisB3
Applicable products
Flight (International)Hotel (International)VisaInsurance
Approval matrix
In policy1 approval levelReporting Hierarchy
Out of Policy2 approval levelsReporting Hierarchy → Reporting Hierarchy
Multi criteriaActive
Approval criteria
FieldConditionValue
DepartmentisEngineering
Applicable products
All products
Approval matrix
In policy1 approval levelReporting Hierarchy
Out of Policy2 approval levelsReporting Hierarchy → Reporting Hierarchy
Individual levelActive
Approval criteria
FieldConditionValue
Employee IDisEMP1001
Applicable products
Flight (All)Hotel (All)
Approval matrix
In policy1 approval levelSelf Approval
Out of Policy1 approval levelStatic Approver
Client levelActive
Approval criteria

All employees of Acme Corp

Applicable products
All products
Approval matrix
In policy1 approval levelStatic Approver
Out of Policy2 approval levelsStatic Approver → Static Approver
Client fallback