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Change the sequence of multiple representatives
Currently, we have 2 employees assigned as the 'HR Approver' representatives for the Malaysia LE. One is the Director, HR Management and the other is HR Representative.
When we initiate a transaction where the Approver is designated as 'HR Approver', the Representative, the current workflow directs the approval to the Director first, followed by the HR Representative. However, the business request is to reverse this sequence: the HR Representative should approve the transaction first, and then it should be sent to the Director for final approval.
So, how can we change that sequence in the Areas of Responsibility?
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