How do the steps within Review Policies work?

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.