The following tutorial outlines how to set a threshold for approvers.
Steps:
-
Go to Settings → Manage Approval Routing.
-
Select Request, Bills, or the Payments tab
-
Select the Group from where you want to set the threshold.
-
Across each user's name, you'll see a field to enter the threshold.
All values are saved automatically.
Tips!
- Only users with Manage Approval Routing permission can perform the steps
- FAQ Approval Routing
Comments
0 comments
Article is closed for comments.