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Approval Map with 3 Levels of approval

T
Freshman II
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Looking for advice -

I have a client using AP bills approvals and 3 levels of approval.  See my levels below. As shown, Bills <$10k, do not route correctly (for both Marketing and Events. The Originator step processes correctly, the Vendor step processes correctly,  but then it returns to the Originator again.  Is there another way I should setting this up? Any help would be appreciated!

 

 

Best answer by Laura02

Hello,

On the 3rd approval Step, what value is in Execute Step field? Should be Always, if all bills require 3rd approver.

 

Laura

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Laura02
Captain II
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  • Laura02
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  • February 29, 2024

Hello,

On the 3rd approval Step, what value is in Execute Step field? Should be Always, if all bills require 3rd approver.

 

Laura

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
Chris Hackett
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  • Chris Hackett
    Chris Hackett
T
Freshman II
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  • TShoaff
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  • 22 replies
  • February 29, 2024

Hi Laura,

Thank you for your reply - Yes it is marked Always - but I noticed I have “if no approver found go to next step” - maybe that is the issue?

T
Freshman II
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  • TShoaff
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  • February 29, 2024

Laura,

 

Please review my conditions on that 3rd step...maybe this is incorrect.

 

Chris Hackett
Community Manager
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  • Chris Hackett
  • Acumatica Community Manager
  • 2730 replies
  • April 3, 2024

Hi @TShoaff were you able to find a solution? Thank you!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.

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