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Parallel Approvals for Cash Management Payments

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 6 comments

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We would like to configure an approval group where all the listed users in the group can approve in parallel, and all users in the group are notified of the action required. So if one approves then no need to go through the remaining list and remove the item from worklists.

I created a static group and added three users (screenshot below), I then added to the approval group to my flow. During testing the approval task routes to the first employee in the approval group and if he performs anything other than Approve it will move to the next participant. Based on this the approval is routing in sequential order and not in parallel. How can I configure an approval group with parallel approvers in for CM payments?

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