Policy ranges define the conditions under which an approval policy is triggered. You can set three different parameters for a policy range:
Amount greater than or equal to – Approvals are required for transactions above or equal to a specified amount.
Amount lower than – Approvals are required for transactions below a certain amount.
Amount within a specific range – Approvals are required for transactions within a defined range.
You can assign different approver groups to each policy. When a transaction falls within a specified range, the corresponding approval policy is automatically activated, triggering the approval workflow.
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