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Additional approval hierarchy on expense report before manager approval

Summary:

Currently our Expense Reports route to manager than Auditor for approval. We want to add a first step of 'reviewer' approval > manager > auditor.

Wondering if and how we can accomplish this.

Note that not all expense reports would require this 'reviewer' approval.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25A


Code Snippet (add any code snippets that support your topic, if applicable):

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