Each Review Policy can be split into different dollar value ranges, and route transactions differently within the ranges. Each range is independent. As an example, consider the below policy:
- Below $200, no transaction review is required;
- Between $200-$500, the transaction is routed to the individual’s direct manager for review;
- and above $500, the transaction is routed to the CFO for review.
A transaction for $650 would be routed to the CFO only for review, and would bypass the individual’s direct manager. There is no way to set multiple or alternate reviewers at this time.