The person who approves corporate expenses differs depending on the amount of the payment. Even if the payment rules change temporarily or suddenly, all you need to do is change the split conditions to avoid employees' confusion.
Download a process model and use.
Decision Making Process with Sprite by Payments amount
Download decision-making-0907.qar
The usage of the QAR file
It is the process model preference which QAR file (Questetra Archive R) reads it in Questetra BPM Suite, and it can carry out as a workflow. Look at a "The usage of the QAR file" in detail.
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