Hello Everyone, I created a payment request approval processing.
Our ideal processing is:
Applicant fills the Microsoft form->send request to related approver->record the approval result in excel on OneDrive-> Automatically send email to inform accounting team for posting journals
We have three general situations as below, and that’s why I use “Do until” and double “get manager” function.
- Applicant is Specialist, and the hierarchy will be in office 365 will be: Specialist->Supervisor->Manager->Director
- Applicant is Supervisor: Supervisor->Manager->Director
- Applicant is Manager: Manager->Director
Now I have two struggles:
1. I use “Do until” but it didn't send the approval email to manager, only the direct management ( Supervisor or Manager)… I don’t want to escalate to VP for approval. Or I should use which function to connect our Company's Microsoft user hierarchy? If yes, how?

2. Is there any way for me to add more than 9 nested steps? As below picture I couldn’t add the condition for approval to me or not anymore.

Thank you.