How does the Automatic approval workflow work?

Perfect if your company uses an approval chain of command where a purchase order needs to be reviewed by one employee/user before it gets passed on to another one.

With the automatic approval workflow, assigns the purchase order to different Approvers one by one, where every approver has to accept the purchase order.

The approvers' approval limit determines the order in which the purchase order will be sent for approval.  The Purchase order gets sent from the person with the lowest approval limit to the user with the highest. This process will continue until an approver with a sufficient approval limit accepts the purchase order.


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