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ReportA client has a workflow with specific conditions based on procurement categories. For example:
- If the procurement category is Office Supplies, it requires Financial Dimension Owner approval.
- If the procurement category is Project Cost, it requires Project Manager approval.
The requirement is: if a user selects any other category (not covered by these conditions) on the invoice, it should automatically route to the appropriate approvers.
Currently, I couldn’t find a way to achieve this because the workflow does not provide an option like “Procurement category is not”. The only workaround I see is creating another condition that includes all remaining procurement categories in the hierarchy.
Is there any alternative approach to accomplish this?
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