Is there a way to set up Receivables approval to multiple approvers?

Summary:

I need to set up two approvers in Receivables Manual Transactions. The transaction/notifications should be available to both approvers, but if one approves, the transaction should be completed.

I only have User and Auto approve as Approval Routing options. Below is the current set up. But it only goes to the first one identified as approver.

How should I set this up?

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25C

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