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Multiple Approvers Per Vendor Bill

edited Dec 23, 2019 10:51PM in Accounting / ERP 2 comments

Hi all,

I need to create a vendor bill approval process that two approvals before it is approved - it needs to get an accounting manager's approval as well as the budget manager's approval.  The approvers will need the ability to mass approve through the approve bills page. 

As far as I can see, the above is not possible.  Has anyone out there had this same need and have a great workaround?

Thanks!

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