The following article outlines how to set a threshold for approvers.
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.
- Only users with Manage Approval Routing permission can perform the steps
- FAQ Approval Routing