Invoice Approval -Auto approval and skip stages
We are currently sorting invoices by header source for approvals
I have a workflow that exists in 3 stages as 1 invoice type needs 3 approvals and another that is auto approve.
By current configuration it auto approves in stage 1 then must pass through stage 2 and stage 3 with a rule like this.
Is there a better way to do this? Do I need to pass it through or is there a way I can eliminate that?