I would like to be able to automate my purchasing approvals process so that when a user makes a request, I can immediately send it to the right person who can approval the expenditure. That person is usually not the person they report to, as this happens at a higher level in my organization.

What are my options here?

Ideally, I'd like to be able to assign the Financial Approver (PO Approver) for each user. Is that an option?

Thanks,

Adam