Ideas on Workflows setup

Hi all,

I need some ideas on how I could setup these workflows.

My Company has several departments. Depending on the type of item bought ( Stock item or procurement category ) and the total amount of the PO, there is several levels of approval ( See below). How can I set that up in AX the most simple as possible? Thanks

7077.Users.docx (14.9 KB)

Any clue? I’m thinking of using Approval limits and also conditional decisions but not sure …Anyone can help? Thanks