Approval process for Move Order request.

Hi friends,

Kindly advise a solution for this scenario:

Our client has various internal departments. Users from these departments request material from Stores(Inventory). Whenever someone makes a request for material, this request should be sent for multiple approvals(3 to 4 levels). Only after the approvals, material can be issued.

Also, persons from different departments have different approvers. For instance, a user from Dept.1 has different approvers compared to a user from Dept.2

Since a Move Order can have only one level of approval, can someone please advise how to add multiple approval levels in MO approval.

Thanks in advance