Looking for some basic info on how approval levels are setup in V11. Can we have different approval levels for different type of documents? Can we have different approval levels for Cap vs expense? Can the dollar values vary by company or other dimensions? Is there a table that these levels are setup in? Is much of the nuance of business process handled in a IPA?
We are currently on V10 and need to make some changes and want to determine how it works in V11 so that we make the changes most optimally.
