AP Payment approvals with Digital Signature

Hi,
Below is the requirement for workflow in AP. Any guidance is greatly appreciated.
In the current Accounts Payable setup,SAP Check Print Form has CEOu2019s signature.
Checks get printed with CEO signature in one batch sorted by lowest to highest check amount. The accounting clerk pulls out all checks worth more than $50,000 and requests AP head to verify and stamp her signature on each of those checks.
The client wants a workflow in place which requires the checks which are greater than 50k to be routed to the inbox of AP Head for approval. Once AP head approves them, AP clerk should be able to print all checks together and checks above $50,000 should print with two signatures (CEO and AP Head). But the rest of the checks will be printed only with CEO's signature.
Note: There is no requirement to have communication with the bank.
Thank you

Hi,
This is not a standard WF.
Please search in the forums here for getting guidance. FSCM forum is certainly not the place to find answers.
Regards
Heinrich

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