AP Invoice Approval WF - routing to Task Manager from Project

Summary:AP Invoice Approval WF - routing to Task Manager from Project 

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AP Invoice Approval WF - routing to Task Manager from Project 

When an Invoice has multiple lines, we need to route to the Task Manager?

Example:

      Invoice Line 1 Distrib 1 – for PO 123 – Project 100, Task 01 – Task Manager = User1

        Invoice Line 2 Distrib 1 – for PO 123 – Project 100, Task 02 – Task Manager = User2

      Invoice Line 3 Distrib 1 – for PO 123 – Project 100, Task 01 – Task Manager = User3

       Expected results >> routed to User1, User2, User3 and require all 3 to approve before Workflow Approved (or continuing to next approval rule)

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