Hi
I have a flow. A form is submitted and must go to budget holder for approval. There are many different budget holders and budget codes. i first created the flow with switches and this made the flow extremely big and clunky.
Is there a way to set up Budget Code and Budget Holder Name in approval. Then when a form is submitted, power automate checks the budget code used on the form and then assigns the correct budget holder using who ever name is listed on sharepoint for the budget code.
how would this flow look?
TIA