Hello everyone,
I have a bit unusual question. I want to build an expense approval system for my company. The case is like this. There are, lets say 20 people divided into 5 groups, who can make an expense request. And there are 4 supervisors in total, one per group. The last person who approves the request is the finance director. So I want to create a flow which, after a group member submitting an expense form, sends approve request to group his supervisor and the supervisor send to finance director. Can I do something like that?
Thanks

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