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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:

  1. Project (e.g. FormSG, Checkpoint, etc)

  2. 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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