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How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheet

in Payables, Payments & Cash Management 4 comments

Summary:

How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheet

Content (please ensure you mask any confidential information):

We have this requirement to send approval to users either having Role1 or Role2.

I tried adding this in Spreadsheet like this (Role1,Role2) but it is working serially instead of parallely, first it is going to Role1 User and after approval, its going to Role2 User.

We want if any person having either of these roles approve, it gets approved and donot go for second approval.

Can someone please help here?


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