Standard Invoice: Workflow - Cost Object Approval (COA) with $ limits flow vs COA Direct Approval

[tomf]

How can I confirm and verify our workflow configuration is not using "Cost Object Direct Approval" . Would like the flow step to stop at each approver (managers) in the list until it reaches approver with correct limits.  This is mentioned in the Concur Invoice Workflow setup guide Std Edition December 10 2021 pages 12-13. 

[MelissaS · Accepted solution]

Hi! 

Cost Object Direct Approval is currently only available in our Professional platform. It is not available in Standard at this time. So if you set up by limit in Standard, it will stop at each approver until limit approved. 

Hope this helps! 

Thanks,

Missy

[amymeyer]

Is there a way to set up the approval flow to  just go to the approver with the right limit if you have the professional platform?