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How to reassign invoice approval to a group rather than to a single user

Summary:

Our invoice approval is based on approval groups, per department and amount limit. It happens invoice approval fails due to an incorrect username. In that case, if we reassign the approval to 1 username, then the request for approval is not sent to the other members of same approval group. This is a problem from a business process perspective. Within the approval group, the member who knows about the expense will approve the invoice, meaning all the group members should receive the request

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