Payment approvals for more than>100 with Fist Response Wins
Business requirement for more than>100K Employee and Supplier
- First approval notification should rout to payables managers, there are two payables manager (First Response Wins) once any one of them approved it then notification should rout to the Controller.
- There are two Controllers (First Response Wins) if any one of them approved it the payment request should get approved. I am not able to achieve this requirement.
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