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How to set two level approval with job level hierarchy.

Summary: Our client wants to have the AP Inovice approval system like below..

Any invoice created - the requestor should get the approval notification and once he/she approves the invoice, the invoice should go to requestor's manager for second approval.

condition - Requestor may have approval authority/limit, but system should ignore the approval limit for requestor and system should push the invoice to requestor's manager for his/her approval. If Invoice comes under his/her(manager) approval limit then invoice should get approved, but if invoice is beyond manager's limit then system should push the invoice to manager's manager and so on.

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