Hi team, I've built a pretty good PO approval workflow (with help from here!) Basically, each Department has an approver and depending on the amount and department the routing goes to an individual listed on the Department record. However what I'm being asked to do is change it so IF a department approver tries to raise a PO it should route the approval up to the next approver (up to the maximum which is level 4) is this feasible or are we in scripting realms here? Thanks