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AcumenInvoice

Routing Rules

Approval Routing Editor

Rules are evaluated top to bottom. The first match wins. Edit any field inline, or add a new rule with the button on the right.

12 active rules All saved
#
Condition
Match value
Route to
Actions
  • 1
    Vendor
    Reliable Equipment
    → Service Manager
    ⋯
  • 2
    PO Prefix
    A003*
    → Parts Department
    ⋯
  • 3
    Amount >
    $25,000.00
    → CFO Sign-Off
    ⋯
  • 4
    Department
    Body Shop
    → Body Shop Manager
    ⋯
  • 5
    PO Prefix (any)
    *
    → Default Chain
    ⋯