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In the example below, we will be using an AOR form similar to what OGP uses. We will be routing our emails based on two conditions:
Project (e.g. FormSG, Checkpoint, etc)
Amount (e.g. >$6000)
In many AOR workflows, you would need to route it to your manager for approval first, and depending on the amount, it may require an additional approval from finance.
Try a demo here:
Use this FormSG template:
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