Hi Guys , In the Advance Approval, I need to define the Amount as the Vendor Bill - Purchase Order Amount Tolerance. It works with percentage. Is there any way to use $amount difference, instead of Percentage ? The document says : A tolerance limit determines what percentage of the evaluated value is used as the limit. A difference limit represents an absolute quantity number that is used as the limit. My question is. , how can i achieve to match the Amount, instead of the Percentage ? Slack Conversation