Hi All, our consultant set up a sales invoice (not sales orders) workflow that uses the manager of the creator to gain approval, i.e. if I created a new invoice then my manager would approve the invoice. However, we need to change this so that it is based on the role of the approver rather than the creator's manager. This is the current workflow, please can someone advise what I need to do? I've tried researching online but haven't got very far

by any chance (most likely) your workflow creating approval button? if so add the the condition for that button "user role = " your desired role.