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215I am using spending limit for my purchase requisition workflow
In my policy I have an approval amount of 1000$ and spending amount of 200 $
In my workflow I have setup that if employee's approval limit is more than the PR approval amount then the workflow should autoapprove
But when I create a PR and the amount is below my approval limit, it still goes to the next approver.
Ami I missing any configuration? I want the system to auto approve if the Purchase requisition is within my limits? How to achieve that?
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