How does manual approval routing work?

The most common method of approval. You select the approvers you want to approve the Purchase Order. The notification is sent to all the approvers at once.

With the manual approval workflow, sends the notification to all the selected approvers at once, where every approver has to accept the purchase order for it to be deemed as approved.

There is also an option where the approver that is visible for selection when creating a purchase order, is determined by the value of the purchase order. Only one approver gets displayed. As an example, The Purchase order has a value of 500$ so only one approver with a limit of greater than $500 will be displayed.

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