We are looking at sending approvals to the proper person when a request is being made that has a cost associated it. Approvals are based on the amount the request is in total on the service catalog. The approval to order would be sent to the appropriate person or auto-approve if they are the one that put in the request that is allowed to approve.
Is there an OOTB method to track these?
I wasn't able to find anything and was looking at building a custom table that ties to the Cost Center [cmn_cost_center] table.
Reference to cost center
Reference to user
Currency field of approval amount
Has anyone done anything like this with the system, and does this seem like a reasonable approach
