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How to set parallel and serial approval in AP invoice workflow using spreadsheet

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Client requirement is that we can have serial and parallel approval in an AP invoice approval workflow using spreadsheet.

How this can be achieved.

Case 1. Direct Parallel approval to group of people and among them either of user can approve.

Case2 First level of approval which will check accounting distribution at invoice level. Then it will follow Case 1 for Invoice approval.

Version 23D

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