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!
+18
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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