Amount | 1 | 2 | 3 | 4 |
$ 2,500.00 | Purchasing Agent | |||
$ 2,501.00 | Purchasing Agent | Plant Manager | ||
$ 5,000.00 | Purchasing Agent | Plant Manager | ||
$ 5,001.00 | Purchasing Agent | Plant Manager | Regional Manager | |
$ 10,000.00 | Purchasing Agent | Plant Manager | Regional Manager | CEO |
$ 10,001.00 | Purchasing Agent | Plant Manager | Regional Manager | CEO |
Using Parent-Child flows in Power Automate is a great way to manage complex scenarios like your sequential approval process. Parent-Child flows allow you to modularize the flow, making it more manageable, reusable, and easier to debug or update.
Here’s how you can structure the approval process using Parent-Child flows:
1. Parent Flow: Handles the sequential flow.
2. Child Flow: Handles the sequential approval process
The Parent Flow will call the Child Flow and handle the overall orchestration. It will submit the initial approval request by passing the relevant Approval Amount and Approver Email to the Child Flow. Based on the result (Approved/Rejected), the Parent Flow will either proceed to the next approval stage (by calling the Child Flow again with a new approver’s details) or stop the process and send appropriate notifications.