Hi, I’m attempting to build my first workflow for a capital expenditure process with Nintex for office 365. The workflow needs to go to a specific approver pending on the dollar amount in the Total Cost field entered when uploading the document to the list.
It's supposed to flow like this.
It works fine up to step 7. At step 7 I’ve tried adding a switch action with 3 levels of approval but can only get the first part of it to work. “less than 25000” go to VP controller for approval. I’m stuck on getting it to recognize the Total Cost for step 9 and 10. I've attached a screen shot showing from step 7 on.
I tried adding a condition branch for each level of approval to look at the total cost before continuing in the workflow without any luck.
Any suggestions is much appreciated!