Enterprise Buyer2.0 Desktop Edition Help
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Every
user's User Profile
includes, in addition to a
Spending Limit, the name of an
Approver. This is another user with a higher
spending limit (or approval limit) to whom, over-limit Shopping Carts may be referred for approval.
For example:
|
Engineer |
$ 500 |
|
Manager |
$ 5,000 |
|
Director |
$ 10,000 |
|
Vice President |
$ 250,000 |
- If
the Engineer submits a Shopping Cart totaling less than $500,
Orders are created and sent to suppliers automatically.
- If
the Engineer submits a Shopping Cart totaling more than $500,
it is routed to the Manager for approval before Orders are
created and sent to suppliers.
- If
the Engineer submits a Shopping Cart totaling more than $5,000,
it is first routed to the Manager for approval. If the Manager
approves, then the Shopping Cart is next routed to the Director who
has a higher Spending Limit before Orders are created and
sent to suppliers.
- And
so on, up to the Vice President, and beyond...
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