Spreadsheet Created Invoice Approval not progressing invoive to Multiple Levels

Summary:

We have configured a four-level approval workflow, as outlined in the attached Invoice Approval Spreadsheet.

Currently, invoices are reaching Level 1 approval but are not progressing beyond that stage. For reference, we’ve created test invoice InvoiceApproval6.1.

The approval rules appear correctly defined. We would appreciate assistance in identifying the issue preventing escalation to Level 2 and subsequent levels.

Content (please ensure you mask any confidential information):

If Invoice without requester is > 50000 then it should go to Level 2

Invoice goes tp approval to Level 1

But does not progress to Level 2 and Onwards

Version (include the version you are using, if applicable):