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Generic 'Skip Approval' rule in Invoice Approval Spreadsheet

Summary:

Hello CCC community,

I have a question about the maintenance of approval rules in the Invoice Approval Spreadsheet:

Per Block you can define multiple rules for each specific business requirement that requires a specific approval.
At the endof each Block you need to specify a 'Skip Approval' for all situations that do not meet the earlier specified conditions.
In our situation we notice that the 'Skip Rules' become quite complex.
At the end we just would like to have a kind of 'Else' statement saying that no action is required. For example:

Does anybody know if something like this is possible based on the features provided within the Invoice Approval Spreadsheet? So how can you keep the 'Skip Rule' as simple as possible?

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