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Pankaj PariharPankaj Parihar 

case study

hi friends 
help me plz .tell me the 2 Approval Process
1) Create a two-step expense report approval process for all employees in your headquarters office. It specifies that expenses less than $50 are automatically approved, those $50 and over require manager approval, and those over $5,000 require additional approval from two VPs. This example highlights the “else” option, as well as the parallel approvals feature.
2) Orders that are discounted more than 40% require a CEO approval.
Raj BasakRaj Basak
Here is approval process for first one
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For #2, what is process related to discount? and what field are you using?