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How to set up multiple Approvers in SuiteApprovals?
With expense reports, I would like to use the employee hierarchy of expense approver or supervisor and after they approve the expense report have accounting approve the expense report as well. How do you add that multiple approval rule. I tested the rule i took a screenshot of and it was approved at the supervisor level. It did not use the expense approver field and only looked at the supervisor as well.
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