Automation workflow- approval levels

Accounts GroupL

Hi

I'm trying to create a approval workflow for different departments with their Line managers authorised to approve amounts upto $$ and anything beyond the limit is to be approved by line manger 2 upon line manager1's approval. The problem I'm facing is that the line manager 2 is getting the approval request despite the $$ being within the authorised limit of line manager 1. Can anybody help me understand what do I need to do to condition it right?

Andrée Starå

Hi @Accounts GroupL

I hope you're well and safe!

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

I hope that helps!

Be safe and have a fantastic weekend!

Best,

Andrée Starå | Workflow Consultant / CEO @ WORK BOLD

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