Hi Team ,
I am new to the flow designer , can anyone please help me here for this approval flow .
Once request submitted ,
first approval >> Approval 1 [ Line Manager ] >> Approval 2 [ FCIT_SO_APR ] >> Resolver Group [ ONLINE_SYSTEM-SUP ] .
Please help me with steps and please provide screenshot for better understanding .
| Approval 1 | Approval 2 ( Group Level ) | Resolver Group |
| Line Manager | FCIT_SO-APR | ONLINE_SYSTEMS-SUP |
| Line Manager | FCIT_SO-APR | ONLINE_SYSTEMS-SUP |
| Line Manager | FCIT_SO-APR | ONLINE_SYSTEMS-SUP |
Please provide me proper steps and screenshots ,
Thanks In Advance .
