Job Level Expense approvals
Summary: we have requirement to have expense approvals based on job level, based on below screen shot if job level 10 submit the expense report it should goes to manager then job level 20 but job level 20 is not from specific department. similar way if job 20 submits expense report it goes to manager then job level 30 may from different department (we have parent department is division under division there are multiple departments) in each department may have same job level employees. How can i route the approval to parent segment of department segment from 00001 to 00005.
In BPM approval rules how can i write a rule that should check between department segment values