I am using the delivered Voucher Approval AWE process. I have four steps in a path. These steps are defined by monetary levels the first one being $1-5k, second 5k-10k, third 10K to 250k fourth everything else. When I submit a voucher for lets day 12k gross amount, AWE automatically sends the request to the third approver and the first two do not see it. I want them to see it as they are the managers of the departments and need to review what hits their budget. How to I configure AWE to go through the full path regardless of the monetary amount assigned to the approver? Thank you in advance!