How to create approval rule that will hardcode the 2nd approver
Our current Approval rule for Expense and Cash Advance is the Supervisor Hierarchy but new requirement need us to have a default 2nd approver if the first approver is reporting to an specific approver.
If 1st approver X is directly reporting to Y, instead of 'Y' as the 2nd approver, it should be defaulted to approver 'Z'
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