Implement approval workflows

We must put the new invoice approval flow into operation. Send the draft workflow to Priya in finance and then to Simon in procurement to confirm approvers and thresholds, with a firm deadline of Friday COB; check that approval levels match current delegation of authority before publishing.

Before I enable this approval workflow, make it easy for approvers to act: surface the total invoice value and related PO at the top, show a one-line rationale for any price variance, make the approve/reject buttons obvious, and flag invoices that exceed their discretionary limit so they route to the right manager.

Invoices meant to auto-route to team leads are landing on the CFO's desk. I configured the workflow, Priya in finance maintains limits, and approvers complain they can't see the PO context. I don't know if the routing logic or the limit table is wrong. What's the quickest check to identify whether this is a routing rule error or a data issue, and what immediate fix keeps the payables team from bottlenecking?

Every time we reorganize, approval workflows fail and invoices stall. I manage workflow configs, HR drives org changes, and managers lose visibility. Where am I wasting time reconciling org charts and workflow rules, and what single routine or artifact should I create to prevent approvals from breaking after future org updates?