I want to be able to specify an approval order. First approver always approves. Second approver only approves if first approves. etc.
Also, I would like to send an approval as a "group assignment". That is, send the approval to a group and allow any one or any number of the approvers to advance the invoice. So I should be able to specify that <any>, <some number>, <majority> of a group approve.
This would be a great feature and help to move things thru the queue more efficiently. Please add this feature!
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