Hello
I am attempting to create a Workflow whereby there are at least 2 Workflow User Groups approving. If the amount on a purchase order is over, for example, £10,000, Workflow User Group A would approve and the Finance Workflow User would also approve. If the purchase order is over £100,000 then you will have three Workflow User Groups approving: Workflow User Group A, B, and the Finance workflow User Group.
I'm a little confused as to how to set this up mainly because there are conditions for pending approvals on the workflow. I'm not too sure how to set this up sequentially in order that when the first Workflow User Group approves then the next Workflow User Group will be sent the approval request automatically. Any tips or guidance would be very welcome.
