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!
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/cfbeaa7a-e49a-4d4a-a18e-b323449cbf42.jpg)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/caaac326-8790-4d3a-94da-bba0ed8220e2.jpg)