Be able to choose the order an approval is routed through the system and show their position. IE: Admin Asst (1), Custodian (2), AD(3), Bus. Office for acceptance (4).

Then the system would always route through the reservation in that order. Now it chooses one randomly and then sends it to the next one. Not sure of that order. So the Bus office who is the person to contract and invoice might get the approval first but they are the last one that needs to mark it accepted and do the contract.