Hi All,
We have a scenario where we have setup 2 level expense approval. How can i limit to 1 level, if there is only one level manager for person. lets take example, James ----> Adam ----->Alex.
if James raised request, it works fine, workflow goes to Adam and then to Alex.
Now, if Adam raised the request it should only required one level approval. How to configure this. Currently, two workflow item created for Alex, so it was required to be approved twice by Ales.
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