Can we have dollar threshold on cost adjustment and expenditure batch approval workflow?

Summary:

Can we have dollar threshold on cost adjustment and expenditure batch approval workflow?

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Hi,

Requirement of our client is to have dollar threshold on both of the approval workflow.

If cost adjusted or imported from expenditure batch is less than X amount then it should get automtically approved or adjusted without going for approval.

Above X amount, system should submit it for workflow for an approval.

Can we write such rules in this workflow? Request expets to guide me on this.

Thanks,

Aditya

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