For the Workflows for Purchase orders or purchase requisitions we would like to have the project manager to approve the document as well as the business unit manager. In the current situation this is not possible. Well: you can set it up in the steps of an approval task using the expenditure reviewers options but the Workflow returns an error.
Category: Workflow
Needs Votes
Ideas Administrator

Could you provide reproduction steps for this limitation?



Is this still open? We use expenditure reviewers quite often to accomplish this... The only disadvantage we have is that we cannot check whether the project manager is filled in or not to avoid workflows in error (while otherwise a review task could be started)

Category: Workflow