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Requisition Approval Rules based on if the req is for Replacement or New
Summary:
Mentioned below is the requirement
If the a req is for a New Hire then the approval should got to the HM → HR → Finance Manager for Budget approval)
If the req is for Replacing a existing employee then the approval should only go to HM → HR
Please suggest if there is an out of box option available or any other way to achieve this.
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