Setting up approvals: Is there a way to set a $50.00 max level before approval is required
At the moment I am trying to set up a company's approval workflow and am having some troubles.
We would like the finance dept to have the ability to approve expenses under $50 without it having to be sent to a manager for approval ahead of time. Anything over $50 would then have to be submitted to the employees manager for approval.
I know that I can have the employees submit to the finance dept and that a $50 max approval limit can be set, however then invoices can only "forward" those reports to a single person for approval. Is it possible set up a workflow that works this way?