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I would like to create a workflow to firstly look at the line of the PR and route to the project manager ( which is possible using PR line workflow and purchase expenditure reviewers and project distributions)
I would then want a further approval if the project manager did not have appropriate approval limits in the signing limits policy (associated with their job title) for this to route to their line manager/s until the manager who has approval.
The workflow options start from the requester/workflow originator and therefore routes to the users line manager who submits the workflow, rather than the project manager's line manager i.e. the person approving the initial step in this workflow.
how is this possible ?
Thanks in advance
What you are looking for is currently not possible.
That is because with a single approval step you can either assign the expenditure reviewers as the ones who have to approve - e.g. your project manager.
Alternatively, you can assign the approval step to a hierarchy based on the signing limit specified.
A possible workaround is creating two approval steps where the Project Manager has to approve or reject the expense in a first step.
If he/she approves the line manager of the requester / originator approves based on the signing limit hierarchy.
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