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Approval workflow for expenditure batch- Sponsored vs Nonsponsored.



Expenditure batch approval is required based on the project type- sponsored and nonsponsored

Content (required):

 How to set approval for project expenditure transactions, where, if the transaction is for a sponsored project, it should go to person A for approval, if it is for a non-sponsored project. it should go to person B for approval, and once the first level of approval is completed, the next level of approval should be sent to persons C&D, where any one of them needs to approve to complete the workflow.

Your help is much appreciated.

Version (include the version you are using, if applicable):

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