Increase the amount of workflows and/or amount of options within the workflow
We have quite a number of suppliers and normally set the approver by supplier. In a lot of cases we have more than 50 suppliers being approved by one individual and this means that we have to use more than one workflow for one approver. We have now exhausted the amount of workflows available as this appears to be limited to 20.

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Martin Banks commented
If you sort the approvals list by any category and then approve an invoice the list of remaining items to approve does not stay in order. You have to re-sort the list after each approval.
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Diana Fox commented
Not an idea... but a request. 20 Workflows isn't enough for my org. We need closer to 50 to serve our needs!
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Dawn Foster-James commented
# suppliers for each EXPENSE APPROVER please INCREASE from 50 to 100 suppliers
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Carrie Fan commented
Currently there only allows maximum 5 managers to be selected for approving workflows. Can I request this to be increased to 10 managers for approving a workflow? Thanks.