Logic to do the Step Requisition Approval for Purchasing We will be utilizing the Purchase Requisition System and have potential for multi-level approvals. An example would be the approver for a department has a limit of $5,000, then it goes to the CFO who has a limit of $15,000, then it goes to the CEO who has an open limit. If we have a requisition for $20,000 the department would approve it, then the CFO, then CEO. This is working fine, the problem is the email notification. We want to notify the department approver first, then once approved it goes to CFO, once approved goes to CEO. The out of box (OOB) email Event does this excellent, it just gives an email that is not in a usable format. We have created a custom event, but it is sending to all 3 approvers at the same time. How do we get the logic from the OOB Event that we can use on our custom event or clone the OOB event to get the step through approver process? I’m sure someone has the logic and others utilize this the same way.