How do I setup an Approval Workflow automation where the approvers can vary?
I am trying to design an automated approval workflow where there could be anywhere from two to five approvals needed. The five individuals are constant, except where certain invoices might only need approval from Manager A and Manager E, others might need B, C, D, and E.
I have setup checkboxes for each manager and a column for their responses in the hopes that the approvers could be selected and once the invoice status changes to submitted, the approval requests would only be sent to those managers selected.
Manager E is always given final approval for each invoice.
Below is an example of what I'd like it to look like, but I'm pragmatic. I just want something that will work.
Additional note: Every approval request will include multiple attachments (i.e. a packing slip and an invoice).