Project Budget Approval should be routed Approval Group and Supervisor Hierarchy in Same time

Summary:

"We have a business requirement for one business unit related to project budgets submitted for approval. These budgets should be routed for approval to a group of users and the supervisor hierarchy. Whoever responds and approves the budget should ensure it is fully approved. I have created the approval rule and added two conditions. However, it is not routing the budget correctly to the submit manager. Additionally, it is routing to the group of approvers, and everyone needs to approve this."