You can write approval rules on the Budget Approval Rules tab of program, project, and invoice templates to streamline the approval process. Define rules to automatically approve budget and invoice line items using the rule builder. Each time a line item is added or edited, IBM® Operações de Marketing checks it against the approval conditions set in the program, project, or invoice template. If the line item meets the conditions, then it will trigger an approval process. If the line item change does not meet the conditions, it will be automatically approved.
Depending on the template, you can build rules using Operações de Marketing dummy users. These users can then be mapped to real users in your organization.
