Spreadsheet based Workflow for Department Asset transfer workflow

Summary:

Need to know how to configure approval for FA transfer workflow

Content (please ensure you mask any confidential information):

We have a requirement for a fixed asset transfer workflow that involves approximately 120 departments, with approvals needing to be routed to designated approval groups The workflow needs to transfer assets from one department to another. We're using a spreadsheet where we specify the source and destination departments, like '239XX' for the source and '121XX' for the destination. This setup works, but we need to handle a high volume of department transfers efficiently. We have a large number of departments, so we can't predict all the possible transfer combinations. Our customer needs the flexibility to transfer assets from any of