Serial Approval Workflow

Summary:

How to configure Serial expense Report Approvals

Content (please ensure you mask any confidential information):

Hello Team,

I need to configure the approvals which will go one by one to the approvers, like one approver approves it and then it goes to another. Currently, I am not able to configure it for expense reports.

Please suggest and help.

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

R13 24 C

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