In the following scenarios, how can I configure report approval rules?Do approval groups make sense?
Summary:
In the following scenarios, how can I configure report approval rules? Do approval groups make sense?
Example scenarios:
A procurement employee spends over 250 USD on a report -> the procurement manager approves it
An employee of finance spends more than USD 250 on a report --> the finance manager approves it
When the report is less than that amount, the direct boss approves the report, configured in the manage users tab.
Furthermore, the reports can be in any currency, not only USD (which is the amount I want left configured in the approval rule). Is this possible?
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