Question

Approval Map with 3 Levels of approval

  • 29 February 2024
  • 4 replies
  • 40 views

Userlevel 2
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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!

 

 


4 replies

Badge +18

Hello,

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

 

Laura

Userlevel 2
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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?

Userlevel 2
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Laura,

 

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

 

Userlevel 7
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Hi @TShoaff were you able to find a solution? Thank you!

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