Finally someone from Intuit willing to provide a straight-forward answer. But why is this workflow even an option if you can only have one? Is this not a high priority ticket? What good are these over-simplistic workflows? If a company has a need to automate bill approvals in the first place, they almost certainly need to set up multiple approval workflows for multiple scenarios. Why have parameters for amount less than, amount greater than, which vendors, etc. if only able to make one workflow? If you route a set of bills to one approver for bills less than $100K, how does one approve bills for more than $100K? Am I missing something?