You have several options to set up your job adjustment approval flow. You can choose a role e.g. ‘Project Manager on job’ to have a certain job’s project manager to approve an adjustment on that particular job. Or you can pick any given employee to approve all adjustments by adding a name to the role ‘General approver’. Or even let the amount of the adjustment decide who should approve it by adding a name and an amount. If more than one role has been added as approvers, the column ‘Priority’ determines in which order the adjustments will be up for approval.