Hello.
I have been trying to investigate options but ran into blocks so I wanted to ask if anyone may know a workaround that I have not explored. I want to create a PR workflow using signing limits, but the complexity comes in when I have multiple requisitioners creating a PR but the approvals need to go to same person but he/ she can be considered a different level of manager depending on who creates the requisition.
For instance, if a clerk creates a PR then they need to get an approval from line manager 3 whereas if a floor supervisor creates a PR then the same manager (line manager 3 of clerk) needs to approve but he is direct reporting manager of the supervisor in the hierarchy.
The pictorial example is below for more clarity. The problem I am facing is when i create conditions, I don't know how I can ask the system to figure out that one manager who has the ability to approve between $10,000 to $25,000 can be either manager 3 in the hierarchy and can be reporting manager depending on who creates the PR while i use the signing limit policy.
This is what I have done actually
Start
Condition 1: Net Amount PR Line <= Spending Limit
If True -> Auto Approve
If False -> Condition 2
Condition 2 -> If the PR amount is between 0k to 5k
If True -> Employee Line Manager 1
If False -> Condition 3
Condition 3 -> If the PR amount is between 5k to 10k
If True -> Employee Line Manager 2
If False -> CFO
The problem I have faced is that when someone with a spending limit of 5k creates the requisition they skip the condition 2 and go to condition 3 but in condition 3 they should ask their line manager 1 for approval whereas if someone with no spending limit creates a requisition of same amount and falls to condition 2 then they should ask their line manager 2 for approval
