Hello everyone,
I need to establish different approval processes based on the amount of the estimate. However, when I create multiple approval conditions and activate them all in the sales preferences, the approvals do not function correctly. The approval circuits end up duplicating, or the designated approver is removed from the process.
Specifically:
- For estimates less than €5000, approval is required from division managers involved in the estimate.
- For estimates between €5000 and €10000, approval is required from division managers involved in the quotation and the sales manager.
- For estimates exceeding €20000, approval is required from division managers involved in the quotation, the sales manager, and the operations manager.
- For estimates exceeding €50000, approval is required from division managers involved in the quotation, the sales manager, the operations manager, and general management.
Any idea please how can i set up these approval processes ?
Thank you in advance.
