Does anyone know if there are approval hierarchies in Epicor 10.2 for accounting (AR,AP, GL, Payment)? Similar to the PO approval process. Buyer has a limit, and must be approved by the next in line, etc. Or is this something that would have to be done via BPM? One would think that is already available but I cannot find anything on it.
There is nothing in the standard version of Epicor. There might be a module that you could buy to do this, but I have not heard of one.
The only approval you can put on GL Accounts is to force all transactions to the Review Journal and then someone needs to approve the transaction out of the Review Journal for posting.