PlannedOn the Q4 plan. Design is with the approvals team and we will show it at the roadmap briefing.
Our approval matrix asks for two signatures above 10,000 dollars. The agent can hold an item for one approver today, so the second signature happens in a different system and the audit trail ends up split across two places.
What I want is a rule that names both approvers, holds the item until both have signed, and writes both signatures into the same run record. Order should not matter. If one of them declines, the item goes back to the queue with the reason attached.
This is the single thing stopping us from putting our largest invoices through the agent at all, and those are the ones our auditor asks about.