Currently, approval flows are defined through approval rules according to the needs of the company for the requisition of items.

There are scenarios where it is required to issue in a single PO item of different categories, however for this reason requisitions must be made separately since both the category and the approval amount are in different rules, but the approver is the same, so this actor will receive approval requests as many times as necessary as the established rules are executed.

Request for improvement:

Implement a way in which approval flows can be related when they have actors in common but different categories and amounts of items to optimize times and not manually create as many rules as possible scenarios.