We are in the discovery phase of a requisition approval project. Our stakeholders have requested a workflow that routes approvals based on Accounting Unit/Requisition Cost, with secondary specialty approvals for items like IT, Biomed, Facilities, etc. Has anyone implemented this type of flow? What type of database did you use for approver lookup (homegrown, Lawson, budget system, etc.)? How did you roll it out to your organization? Any information or advice is appreciated. Thanks in advance!