I'm trying to use Power Automate for Purchase Order approval because the email requirements of the client indicate this will be a better solution. I'm having an issue with Assigned TO: field on the Approval step within Power Automate because I need it to be dynamic. I also want to leverage Workflow User Group restrictions but don't see how to do that either.
Thank you.
Hi, How about directly using Condition in Power Automate to distinguish approvers? Personally, I think this would be simpler.
Hope this helps.
Thanks.
ZHU
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