I inserted a maximum amount to the filter of the /approval user setup/. But for some reason invoice with higher amount gets approved by the related approver.
Could someone advise if had met the issue or has solution?
You can apply different types of approval method as per your requirement . If you want to get the approval of specific person first you can assign that also . Give the approver chain order in which you can assign limit also.
Is it the approval administrator that is able to approve more than the assigned amount?
I think that is by design because they can kind of override most things in the approval workflows.
Under review
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