Creating a Purchase approval workflow
I am trying to create an approval for Purchasing assets. I have tried multiple times but am running into an issue.
I created the workflow with a 2 step approval. The first one is for the submitter's manager and it works great. The manager gets the email and approves it.
I am trying to set up a second approval for the manager's manager and that is where I am having an issue. It won't allow me to leave the Approval Step 2 blank so that the original manager can place a name in it for approval. If there was a selection for submitter's managers manager, it would probably work great, but...
I contacted KACE and they said I needed to place all of the names in Approval Step 2, which I did. However, it goes to all of the personnel that I put in there, not just the one that needs to approve it, so I am back to square one.
Any help would be appreciated.