When accounting is putting in purchase documents, most of the time they don't need approval, so they are posted.
But in some cases the purchase documents must be approved by the CEO before posting.
When I use the flow "Purchase invoice approval workflow", he asks for every purchase document an approval.
I don't want it to be standard or always on, I want it to be an option, only when the accountant asks for an approval.
I don't immediately find similar cases. Could somebody please help us?
This is the flow:
