I can't find any documentation explaining how you are able to assign certain Approval Workflows to certain applications; I have a scenario where I have an Expense Approval Workflow and Purchase Order Workflow where both follow different stages. I am able to add Expenses to the approval application but unable to do the same with Purchase Orders; I would like both objects to appear in the Approvals Application and the set up suggests this should be possible. Could you please provide an explanation of this or a link to deeper, better documentation on this part of Rollbase.
Chapter 13, page 4:
Edit the Object you want to participate in the Approval process and enable the Approval attribute
So enable "Approval" on both Expense and Purchase Order objects.
Additional documentation has now been added to Chapter 13 regarding this topic.