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Multiple Approvers in AP Workflow Spreadsheet

Received Response


Could someone please advise how to create approval rule for AP Invoice via spreadsheet with multiple approvers? We need the approver based on user and not based on hierarchy, and there are 3 approvers for each rule.

I tried to using data set, but it's giving me the error when I upload it.

Please kindly advise

Many Thanks

Best Regards


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