Hello, I want to redesign a workflow so that if a value is exceeded in an invoice, say 30k, then only the CEOs should be able to forward this one workflow step, before that department heads can also go up to the value 30k, how do I realize this?
Hello, I want to redesign a workflow so that if a value is exceeded in an invoice, say 30k, then only the CEOs should be able to forward this one workflow step, before that department heads can also go up to the value 30k, how do I realize this?
You could fork out your workflow with one state for approval of invoices with small amounts handled by one group of approvers, and another parallel state for for invoices with large amounts. You can specify automatic triggers based on the amount to sent invoices to the correct state. And you can have the invoices move on to a common next state if appropriate.
You could fork out your workflow with one state for approval of invoices with small amounts handled by one group of approvers, and another parallel state for for invoices with large amounts. You can specify automatic triggers based on the amount to sent invoices to the correct state. And you can have the invoices move on to a common next state if appropriate.
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