Approval Flow
Form Submission (LVL1)
• Email Sent to requester
• Email Sent to manager
• Approval Flow Moves to LVL2 & New Action log as pending with manager
Manager / Delegate Person Approval (LVL2)
• Approve
- Action Log Updated Status changed from Pending with manager to approved by manager
- Rule If the Radio button is selected as CEO then the request should go to CEO Approval (Predefined list in the DB)
CEO selected: Move to LVL3 & New Action Log Status Pending with CEO
Else: Move to LVL4 & New Action Log Status Pending with Security Team Email Update to requester
• Reject
- End flow
- Send Email to requester with status as rejected
- Action Log Updated Status changed from Pending with manager to Rejected by manager
CEO Approval (LVL3)
(service call to retrieve emails)
(first one to approve)
(if request assigned and action not taken, request to be removed from assigned and move back to pending queue)
• Approve
- Action Log Updated Status changed from Pending with CEO to approved by CEO
- Move to LVL4 & New Action Log Status Pending with Security Team
- Email Update to requester
• Reject
- End flow
- Send Email to requester with status as rejected
- Action Log Updated Status changed from Pending with CEO to Rejected by CEO
Security Team Supervisor Approval (LVL4)
(configurable list of emails)
(first one to approve)
(if request assigned and action not taken, request to be removed from assigned and move back to pending queue)
• Approve
- Action Log Updated Status changed from Pending with Security Team to approved by Security Team
- Email Update to requester
- Email to all Selected Location with the request details
• Reject
- End flow
- Send Email to requester with status as rejected
- Action Log Updated Status changed from Pending with Security Team to Rejected by Security Team
i think will have functionality on the approve reject buttons in powerapps to call the flow when approved or reject by levels and i think it will be a deeplink powerapps to direct from the flow to the powerapps screen to click approve or reject and will be Hyper link in the body of emails in the flow to redirect to the request for review details & Approval .
what is the solution to all of that ?