Cumulative approval in AP Invoice

Summary:

Client want to used to cumulative approach for workflow in AP invoice.

Content (please ensure you mask any confidential information):

Hi


Client want to used to cumulative approach for workflow . Let me try to explain you through example
For Ex-
-- Invoice amount upto 10000 rs should be approved by following person in a given order -
A
B
C

--Invoice above 10000 rs should be approved by D

Right now these could be achieved through BPM .

Now client wants ----

Suppose the A/B/C has approved 3 invoices -
Invoice -1 5000 Rs
Invoice -2 5000 rs
Invoice -3 -5000 rs

Then as per rule it should be approved by A and then b an then finally by C