Hi Experts,
For a travel request, can we build a workflow which requires 4 levels of approvers belonging to different departments?
Example: 1st level Team Lead >2nd level SM >3rd Credit dept.>4th Finance dept.
If yes, then can this be achieved by:
1 Using specific OM relationships/with standard approach?
2 OR do we need to customize above process in WF?
Thanks for your help!
Br,
AB