Approval Workflow for Bank Account

Summary:

Approval Workflow for Bank Account

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Hi, we would like to enable an approval workflow for the Bank Account the employee creates on his own in the Payment Methods page. Once the new bank account is submitted by the employee, the HR representative should approve/reject. Is it feasible? Because in the Rule template, it is only possible to use as approver specific users in parallel or specific role. Thanks in advance. Best Regards

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

25D

Code Snippet (add any code snippets that support your topic, if applicable):