Hi,
I have a purchase request worflow running with approvals.
The approval is sent to the manager of the person who triggered the flow (via a Form).
I used Get Manager v2 mail for that.
This works fine.
The thing is, sometime, the manager itself will need to filled up the Form and when they do, I need them to bypass the approval (because they don't need approval for purchasing stuff).
How can I exclude them from the approval part?
Here the part of my workflow where I need to apply this rule:
Thanks for your help!
