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Expense report workflow: approval to be routed only to the manager within allowed approval limits

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edited Sep 27, 2021 5:08PM in Expenses 3 comments

Summary:

I am trying to setup BPM approvals rules for the approval to go to a appropriate level manager based on different amount limits, but the approval request either goes in a sequential order to every manager of the 3 levels hierarchy and requires an approval from everyone (using Serial type), or goes to everyone at the same time, allowing anyone to approve (using Single/Parallel type).

Is it possible at all to configure the rules in a way that the approval request is only sent to the person required to take action if the expense report is within his approval limits, and not the other people whose limits are not in the range?

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