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How to configure multilevel approval for Contract Invoices based on Project Roles ?

in Project Management 3 comments

Hi

We have the requirement of multi level approval of Contract Invoices based on the tagged Project Roles.

The moment Invoices is submitted it should go to first level of approval to the user tagged to project role "wkfl Biller"

Post the approval by first level "wkfl Biller" it should go to second level approval to user tagged to project role "wkfl Client Invoice Approval"

I configured it but the outcome seems to be sending approval to both the roles simultaneously and if anyone approves the invoice it gets approved.

Please guide me with the solution.

Thanks

Swapnil Singh

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