AP Approval Notification shows Approvers numerous times

Hi Community ,

We configured set of AP approval rules ,

Set1 is DOA approvals based on Job Based Hierarchy

set 2 is Approval group in series, who are CFO and CEO

set 3 is Approval group in First responder

when Invoice is created above 5000000 it will pass all 3 rules, CFO and CEO are approvers in Set1 and set2

in Approval email, CEO and CFO are displaying 2 times but they are approving only once.

we don’t want Approvers to be displayed multiple times in Approval email or in workflow.

Please suggest solution

Thanks

Subhash