The following article outlines how to set a threshold for approvers.
Steps:
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Select SETTINGS on the left-hand navigation bar
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Select Manage Approval Routing.
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Select Request, Bills, or the Payments tab
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Select the Group from where you want to set the threshold.
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Across each user's name, you'll see a field to enter the threshold.
All values are saved automatically.
Additional Information:
- Only users with Manage Approval Routing permission can perform the steps
- FAQ Approval Routing