The following article outlines how to create a group and add an approver for payments.
You must be a Superuser or have custom permission to Manage Approval Routing to perform the following steps.
- Navigate to Settings → Manage Approval Routing
- Click on the Payments tab
- Click on Create New Group
- Input the Group Name and select Add
- Next, click on Add User To Group
- Input the Approver, Level, Approver, and Threshold
- Once you've filled out the information, click Add.
Great work! You've created a new group and added an approver. Continue adding approvers until you've created your group.