BPM RULES
Please review the attached screenshot. Business excepting the below
0-2m entered a user and having account payable specialist a role and send it to accounts payable supervisor a
0-2m entered a user and having account payable specialist b role and send it to accounts payable supervisor b.
Existing rule available is amount 0 to 2m
Role assigned to account payable specialist A and also send to supervisor b after A approves
.
general rule in BPM how to write condition. Please suggest.