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AP Invoice approval rule spreadsheet for sequential configuration

in Payables, Payments & Cash Management 2 comments

Summary:

Hi,

Need to create sequential approval rules for AP invoices. Requirement is when invoice is for <1000 USD, It shoudl goto person A for final approval. If invoice is of 1500 USD, it should first goto person A for approval and after person A approves, it should goto person B for final approval.

Please share how to configure this using spreadsheet.

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