I'm doing payment journal ACH batch approvals through power automate due the specific criteria we have in place .
- Payments over $50,000 require approval from Tyler.
- Payments under $50,000 require approval from Dave.
- The submitter cannot be the approver to maintain the integrity of the approval process.
The stakeholders now have the following requirement. They want the vendors mentioned in each line to get an automated email about the payment.