Hi, I'm currently setting up approvers for a Purchase Requisition Approval Flow.
I'm doing this via Position Heirarchy.
I'm asked to set a business requirement that whenever a requestor submits a Requisition, any of three approvers can approve the request.
Something illustrated below:
(sorry for the crude illustration )
I understand that Position Hierarchy takes on a Top-Down Approach, is this correct?
Can I reverse that to Down-Top?
Thank you very much!