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How to setup the sequential approver rule for payment process request using "PaymentApproval" rule

in Payables, Payments & Cash Management 5 comments

How to setup the sequential approver rule for payment process request using "PaymentApproval" rule.

If Approver-1 approves the payment, then it should go to Approver-2, once Approver-2 approves then it should go to Approver-3 then finally approved.

Sequential approvers.

Approver-1 (Stage-1)

Approver-2 (Stage-2)

Approver-3 (Stage-3)

Thanks,
Ameer

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