Approval Automation Question

Debbie J

Hi

I think I am at a stopping point on my automated workflow

I am trying to find a trigger to initiate an approval request after a decline

 

Once an approver declines(Internal Revision Requested ) an Invoice my next step is

Request an update- This update the user will have to add a new/revised attachment and check off a box (Revision Resubmitted) that is provided in the update request.

The Condition is 

Where Revision resubmitted is checked off 

And the approval status column is one of Internal Revision Requested

Request an approval

The approval statuses are different than the first approval round

example

I am using an R at the end of each one 

Submittedr

Approvedr

Declinedr

 

I don't think this is working as I am not receiving a request for the invoice approver to approve the invoice

 

Thank you

any ideas are helpful 

 

 

Andrée Starå

Hi,

What's the trigger now? I'd be happy to take a look.

Can you describe your process in more detail and maybe share the sheet(s) or some screenshots? (Delete/replace any confidential/sensitive information before sharing) That would make it easier to help. (share too, andree@getdone.se)

Have a fantastic day!

Best,

Andrée Starå

Workflow Consultant @ Get Done Consulting