Hi all,
I have set up a basic hierachy with jobs, positions and "Reports to field" completed. I also assigned spending Limits through the Signing limit policies ( Org Admin > Setup > Signing limits > Signing Limit Policies). this is my hierarchy
Trainee - Spend limit $1,000.00 Reports to Team Leader
Team Leader - Spend limit $5,000.00 Reports to Manager
Manager - Spend limit $10,000.00
I've got a workflow set up but the problem i am having is that when i create a requisition of value $7000.00 it goes through the team leader and then to the manager. I'm trying to design my workflow so that the Team Leader is skipped when the approval limit is above thier set limit and goes straight to the Manager. This was just an example but I'm hoping to have more layers in my hierarchy so would like it to skip approvers in between and go to the person who is valid
Help is much appreciated