Multiple CC approval for Expense
SummaryMultiple CC approval for Expense
I have a workflow requirement where the expense line should go to CC managers for approval based on the CC entered in the line.
If the expense is having CC say 'X' and 'Y', there are multiple CC managers for each say
X has CC manager A and B
Y has CC manager C and D
The approval needs to be set such that at least one CC manager for each should approve.
Please guide me on how to set this in 21B