Payable Workflow approval to requestor, finance manager and CFO using Spreadsheet

Summary: Workflow approval should be routed to Requestor, Finance Manager and CFO

We are using the Invoice Approval Basic Template(Excelsheet) to create the Payable's Invoice Approval and our requirement is as below:

• if the value of the invoice is less than the 20 Mio VND then the approval should be routed to Budget Owner and Finance Manager, Budget owner name should be populated in the requestor field
• if the value of the invoice is more than the 20 Mio VND then approval should be routed to Budget owner, Finance Manager and CFO, Budget owner name should be populated in the requestor field.