image-1.pngimage-2.pngimage-3.pngWhen creating workflows for POs or invoices, is it possible to execute the next step only if the approvers from previous step reject the document? See my attached example workflow for full details. The only precondition is that the workflow is blocked. Step one sends it to Approver 1, exception handling is set up where if Approver 1 rejects, then the action result is 'continue' to step 2. Step 2 is set up to go to Approver 2, if they reject it, exception handling is set up to restart workflow, sending it back to approver 1.
Is it possible to set it up so that if Approver 1 approves, step 2 does not initiate?