How To Send Purchase Orders to Project Team Member for approval?

Summary:

A project typically includes several essential roles, such as Project Manager, Task Manager, and Team Member, among others. The Purchase Order (PO) approval process often involves multiple levels of authorization, with approvals routed to different key project members depending on the specific project.

We require the capability within FSM to designate additional project roles or users—beyond just the Project Manager or Task Manager—for Purchase Order (PO) approvals when these transactions are linked to a project.
Could you please provide guidance on how to configure this functionality?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):