The workflow would need to route a PO through a chain of approvers before a purchase can be made. Is there a way to semi-automate the routing of PO's depending on the user making the request? For example, if user A created a purchase order, it gets routed to an approver (or group). If a different user (user B) creates a purchase order, it gets routed to a different approver (or group).
Hey Community mates! Claire here from the Software Product Marketing team. We all know software development changes rapidly, and it's often tough to keep up. But from our research, we've found the h...
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