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NSC | Purchase Order Send Email Action to Secondary Approvers
When an employee creates a Purchase Order that is above their purchasing limit, the PO Approval Status is set to Pending Approval and the next approver receives an email. However, when the next approver, approves the PO, the second next approver does not get a notification email. When the final approver approves, the employee who created the Purchase Order gets an email that the PO has been approved. In a nutshell, all secondary approvers do not get a notification email that a purchase request is waiting on them. This will be resolved upon changing to Entry as trigger for Send Email
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