Which two ways can this be accomplished without building code? UVC’s CFO has asked that all deals with more than a 40% discount get automatically sent to the VP of Finance. He will review these deals without the sales rep needs to take action.
A. Launch a new approval process that has automatic submission enabled as an initial submission action B. Create a new process with a submission for approval action to automatically submit deals for approval C. Create a new approval process that has automatic submission enabled in the entry criteria D. Launch a flow that uses the submit for approval action to submit deals for approval