that is my automation workflow
Scenario is for example - user submitted the request for approval there are tier of approvals ; capping amount 0-99,999.00 after RA lead approved the sewhich approval is director of treasury then for the amount 100k and above approval goes to COO but in this once automation sent to the approver it auto declines the approval here are the set up of each automation
hope that someone will able to help me regarding on this matter
