What is the BPM workflow used for Write-off invoice

Summary:

The ability to approve an invoice is granted by an application role called 'Project Contract Invoice Approval Duty.' This application role is granted to the Project Billing Specialist external role. Therefore, anyone that has been granted this role will be able to approve invoices.

There is also a workflow that can be used to route invoices to specific people for approval.

Can anyone provide me with the workflow name?

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23A

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