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approval workflow with multiple approval groups

edited Apr 22, 2024 3:56PM in Payables, Payments & Cash Management 2 comments

Summary:


How can we set up approvals for payables invoices so that we go through multiple approval groups with a first approver wins scenario for each approval group in sequence using spread sheet


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


24 A


Code Snippet (add any code snippets that support your topic, if applicable):

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