We are a project based organisation that have two different roles already assigned on the project in our ERP, project responsible and project manager. According to our approval rules the project manager has rights to approve up to a certain amount and invoices above that amount should be approved by the project responsible.

These values are already imported into MediusFlow from our ERP but we cannot set up a rule to get the invoices to be approved by the right persons. We would like to link the approvers amount limit to a certain project but they should only be able to approve if they are either project responsible or project manager. We cannot solve this issue by the 4-eyes-prinicple.