Sequential processing of approval rules
Summary
Does the approval workflow process each rule, or the 1st rule that satisfies the conditionsContent
I have been researching rules setups for Approval flows. There are some great articles and documents around but I cannot find an answer to one of my questions.
If I need multiple rules, to evaluate the way an approval should be routed, do I need to exclude all the other conditions.
For example my rules are as such:
- if an invoice is PO backed then I want it to go to an approval group
- If an invoice is based on a particular supplier type, I want to direct to a 2nd approval group
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