Can we create an approval flow for salary change based on currency?
Summary:
Customer would like to define a workflow on salary change based on a salary amount range define in USD.
For example:
- Below 5000 USD : Approver A, Approver B
- From 5000 to 9 999 USD: Approver A, Approver B and Approver C
The customer is operating in several countries and initiating transactions in several currencies.
Is there a way to use the currency to define an approval flow based on USD that will work for all transactions.
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