In the scenario where User1 creates a purchase invoice for $1,100 and runs the Send Approval Request function, what happens considering the following Approval User Setup.
| User | Approval Limit | Comments |
| User1 | $500 | |
| User2 | $1000 | |
| User3 | $5000 | |
| User4 | User4 is configured as a direct approver for User1 |
For this particular scenario, User3 would receive an approval request. Once User3 approves the request, the request is routed to User4 for approval. Once User4 approves the request, the purchase invoice is released.