LP-The rejected invoices related notifications to be received by every user

Summary:
All invoices are submitted for approval by a generic user and routed through a multi-level approval process, requiring approval from at least four approvers before they can be fully approved.

For example:

A generic user submits the "Initiate Invoice Approval Workflow" process. As part of this process, a set of invoices is picked up and routed through the approval hierarchy:

First Approver: A
Second Approver: B
Third Approver: C
Fourth Approver: D

In the current scenario, Approvers A, B, and C approve the invoice, but Approver D rejects it. When this happens, the rejection notification is sent only to the generic user who initiated the process.