Amount based e-signature work order approval rule

Summary:

We wanted to create amount based e-signature work order approval rule.

Content (please ensure you mask any confidential information):

We wanted to establish an electronic signature–based approval workflow for work orders, where the requirement for approval would be automatically determined by the total amount of the work order, ensuring that higher-value orders are routed to the appropriate level of authority for review and sign-off before execution

Version (include the version you are using, if applicable):

24C

Code Snippet (add any code snippets that support your topic, if applicable):