7815 – Change Request – PO approval process

Issue Summary: [7815] The customer requested to explore workarounds using BTP (Business Technology Platform) to set up a purchase order approval process with mobile app approval, multi-tier/sequential approval routing, and different authorization limits/approvers for trade vs non-trade transactions.

Resolution / Workaround: A consultant was assigned to investigate the request and provide a solution. The customer’s requirements were noted, but no specific resolution or workaround was provided in the log notes. Further investigation and consultation with the customer would be necessary to determine the best course of action.