Hello everyone.
In our company, we have several departments, each with its own cost center. These cost centers are listed in the CMDB with their respective cost center managers. I would now like the cost center manager to approve the order first whenever an employee places an order. Is there a way to enter the cost center manager as the approver based on the cost center to which the order is being placed? The cost center itself is requested in the form when the order is placed.
Thank you