The following article outlines how to set a threshold for approvers.
Select SETTINGS on the left-hand navigation bar
Select 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