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project task manager

edited May 27, 2024 2:09PM in Payables, Payments & Cash Management 3 comments

Summary:

AP invoice approval rules,

We have business need that invoice should route for the project coordinator approval after PC approves then route for manager approval,

Another condition if task manager null then it should route for first pc then Project manager.

I have created approval rule now invoice route for the task manager…if task manager not there then it's stopped to rote project manager as per the current rule

Could anyone review on this and help us to create approval rule.

Thank you.

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