This is an add-on feature in Acubiz

In Acubiz, an approver flow can be set up so that an approver is set up directly on a financial dimension. This could, for example, be a department approver or project approver.

The dimension approver has a higher priority than the approver specified on the user's master data (linear approver) and the highest dimension level has the highest priority.

Example of dimensions:

1. Dimension 1 = Department
2. Dimension 2 = Project

Approval priority order

If an approver is set up on both the project and the department dimensions, then the approver on the project dimension will have higher priority than the department approver.

This is the order of priority in Acubiz:

1. Dimension 9 (Dimension approver)
2. Dimension 8 (Dimension approver)
3. Dimension 7 (Dimension approver)
4. Dimension 6 (Dimension approver)
5. Dimension 5 (Dimension approver)
6. Dimension 4 (Dimension approver)
7. Dimension 3 (Dimension approver)
8. Dimension 2 (Dimension approver)
9. Dimension 1 (Dimension approver)
10. Approves the user master data set-up (linear approver)

The approver is indicated as follows: