Hello, I'm working on creating an approval flow for our expense requests.
- There are 14 budget codes, and each of them will needs different approver.
- When requestor submitting the request (through a form which will be updated on a SharePoint List), he/she has the option to select more than one budget codes, and all of that needs to be approved before processing.
Flow requirement:
- approval needs for each budget code requestor selected.
- When the approver approved or rejected the request, the status will be updated on our SharePoint list
- If there is a reject, we need to inform the requestor right away so he/she can edit the request and resubmit it.
- if all approvers approved the request, the requestor would receive notification that his request got approved.
I created a conditional flow for each budget codes to be approved, then it will go to the next budget code approver until everything is approved. However, it looks like I got into an infinity loop, and it is very cumbersome. I'm looking for advice on this design. Thank you.