How to setup multi stage invoice approval using spreadsheet — Cloud Customer Connect
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How to setup multi stage invoice approval using spreadsheet

How do I create a multi stage Invoice approval rule on the spreadsheet - I need high value invoices to go the cost centre Manager and then after approval by them go to an approval group for further approval.

Both have been setup but do not work together - once cost centre Manager approves the workflow completes rather than going to the approval group for second approval.

Many thanks in advance!

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