Approval order / flow
It would be helpful if there was an order to the approvals, for example on Invoices, the first approval should be from the person who initiated the purchase, and then a second approval from the manager.
I would be even better if could set up an approval request for every new document (vg invoice, or google form) you create so you dont have to do it every time if the document is to be created regularly
Jacob Nyquist - NOAA Affiliate commented
I would find it useful to have the ability to set order of receipt so that if approval #1 failed, it would not get to #2, but would come back with their comments on what might need to change.
Rephrase: OPTIONAL sequential routing of approval requests would be a positive item.