Approval conditions (Stand-alone workflows)
In any approval step, there can be multiple Approvers. If this is the case, you can specify how such a request should be handled.
For this, you can choose between two approval conditions: “All” and “Any of”. They determine how many of the Approvers are required to complete the step — either all or selected number of the assigned Approvers.
“All” is the default condition. When you add a new step, the approval condition will be set to “All”.
To change this, click on the drop-down symbol, select the relevant option and then click on "DONE" in the modal window. To apply the selected condition, you need to activate or update the workflow.
Please note: this setting affects only requests that have multiple Approvers assigned to a particular step.
Which workflows does ApprovalMax support?
ApprovalMax supports workflows for several cloud accounting products and can also serve as a stand-alone solution. ApprovalMax for Xero Accounts Payable Purchase Order Creation and Approval workflow Bill Creation, Review and Approval workflow AP ...
How can I set up ApprovalMax as a stand-alone solution?
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