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!
Hello,
On the 3rd approval Step, what value is in Execute Step field? Should be Always, if all bills require 3rd approver.
Laura
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?
Laura,
Please review my conditions on that 3rd step...maybe this is incorrect.
Hi
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