Multi-Level Approval

APPROVAL

Description

Multi-tier approval workflow for invoices above threshold

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Flow Diagram

Flow diagram status: idle

Mermaid version: unknown

Sanitized Mermaid source (what was sent to mermaid):

graph TD
    A["Invoice pending approval"] --> B["APPROVER_LEVEL_1 reviews"]
    B --> C{"Amount > $5000?"}
    C -->|Yes| D["Route to APPROVER_LEVEL_2"]
    C -->|No| E{"Approved?"}
    D --> F{"Approved?"}
    F -->|Yes| E
    F -->|No| G["Return to CODER_ROLE"]
    E -->|Yes| H["Mark approved"]
    E -->|No| G

Tokens Used (0)

Mermaid Source Code

graph TD
    A["Invoice pending approval"] --> B["{{APPROVER_LEVEL_1}} reviews"]
    B --> C{"Amount > $5000?"}
    C -->|Yes| D["Route to {{APPROVER_LEVEL_2}}"]
    C -->|No| E{"Approved?"}
    D --> F{"Approved?"}
    F -->|Yes| E
    F -->|No| G["Return to {{CODER_ROLE}}"]
    E -->|Yes| H["Mark approved"]
    E -->|No| G

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