Hi, I need help on an approval workflow scenario.
I need to setup a workflow user group of 4 approvers.
Each approver has an amount limit.
Approver 1 - Sequence 1 - 0..5000
Approver 2 - Sequence 2 - 5000..10000
Approver 3 - Sequence 3 - 10000..25000
Approver 4 - Sequence 4 - 25000..
If the Invoice amount is 4000, it only goes to Sequence 1, and the invoice will be released.
If the invoice amount is 6000, it goes to Sequence 1 and then Sequence 2, then released.
Can you help to suggest how can I achieve this?
I have searched but I can only find approval with same level.
Appreciate your help!
Janet
