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Vendor bill processing workflow

edited Nov 28, 2019 12:09PM in Accounting / ERP 1 comment

Hey Guys,

I have created a Vendor Bill Approval processing workflow that may need some updating. I have a submitter that enters the bill for processing. The bill will be submitted to the submitters supervisor for approval. When the supervisor approves the bill it goes to finance for final approval.

I am trying to add a 3rd approver and changing the schema of it.. Not sure if it can be done. I may need your assistance. I can post some images. of the workflow

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