When entering invoices, I’d like the ability to be able to edit the approval workflow by customizing who approves in what order. Right now, you can only add someone at the end of the chain.
Instead, I would like to be able to add multiple people to the workflow, and then choose the ordering that the approvals happen. I would like the approval to go sequentially, so that it doesn’t hit someone’s approval queue until it is their turn to approve.
If I add in an approver before me, but the invoice was in my queue, then it would be removed from my approval queue and rerouted to the new approver.