Payables Invoice Approvals based on amount with Approval Groups
Summary: Invoice approvals based on Amount with Approval Groups
- If the Invoice amount is less than 500, It should be approved by Approval Group 1
- if the Invoice amount is more than 500, It should first be approved by Approval Group 1 and then by Approval Group 2
Please help me to understand how to represent these conditions in the spreadsheet.
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