Approval Workflows
Configure approval routing and thresholds
Approval Thresholds
| Level | Threshold | Approvers | Actions |
|---|---|---|---|
| Analyst | $0 - $100K |
Any Pricing Analyst
|
|
| Senior Analyst | $100K - $500K |
John Smith
Sarah Johnson
+1 more
|
|
| Manager | $500K - $2.0M |
Jennifer Lee
Tom Williams
|
|
| Director | Over $2.0M |
David Chen
VP Pricing
|
Special Routing Rules
| Rule | Routes To | Status | Actions |
|---|---|---|---|
|
Negative margin changes
Route negative margin changes to Director
|
Director | Active | |
|
Strategic vendor changes
Route strategic vendor changes to VP Pricing
|
VP Pricing | Active | |
|
Contract price items
Route contract price changes to Contract Team
|
Contract Team | Active |