We are trying to set up a workflow that uses the invoice approval limits on the user account page.   When an approver approves an invoice in excess of his/her $ limit the invoice should go to that employees manager.    When setting up the rules i was able to figure out how to use Request>Is Limit Approved = "Yes", but the corresponding actions did not have a "Send to manger"  it was just "skip step" etc....   I am going about this incorrectly?

Thanks

Aryeh