Configuration
Approval rules and conditions
Route to the right person by amount, department or any field.
Updated
Rules run top to bottom. Steps whose conditions don't match are skipped, and the reason is logged.
Example policy
- Every request → team lead
- Over ฿50,000 → Finance
- Over ฿200,000 → CFO
when amount > 50000 → approver: role("finance")
when amount > 200000 → approver: user("cfo@company.co.th")Requesters are never asked to approve their own request — the system moves to the next step.