Basics: Appropriation Request - Authorization workflow
I have a question about the authorization workflow/procedure for Appropriation Requests.
1 - I want to create an appropriation request. When I am creating it, I don't know how many people will need to authorize it, and thus do not know how many steps my authorization procedure will be composed of.
2 - Is it possible for the system to recognize or submit authorization requests to staff which has been inserted at different moments of the AR creation?
2b - Or does the system standard say that once the AR is created I cannot modify the authorizors?
3 - Is there a transaction or report which allows me to see which authorization step I am at?
Thanks again for the help!