We would like to have an option when we create a new document approval type to set which persons that should be able to approve these documents in that type so that this is handled already when we create the document approval type. So not just by giving those users that role but by steer the document approval type to specific users so when a regular users then create a new document the approvers comes by default. This is because we don’t want the documents to be sent to wrong users by accident and also to be able to show our auditors that we have restrictions in the system that doesn’t allow us to send the document to any users for approving.
We also want to be able to set up that if the document is over a specific amount the document will go to both person A and person B but if it’s under the amount it just goes to person A.
If it’s possible to add these options under the options field?