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Configuring multiple routing in Approval Workflow

Summary:

We have a following approval workflow which needs to be configured.

First level approval needs to go to Line Manager for Approval.

For 2nd Level Approval we need to route the approval to 3 different approvers based on 3 different criteria in parallel meaning all 3 different approver types need to receive the approval at the same time and only all 3 different approvers types have approved will the transaction be completed.

First Approver type is Payroll Manager

2nd Approver type is HR manager based on HR representative AOR

3rd Approver type is based on AOR - Asset Owner type.

So once the Line Manager approves the Payroll Manager (Based on Application Role) , HR Manager (Based on HR representative AOR) and Asset Owner based on AOR - (Asset type IT, Finance, Accounts etc.) should receive the approval at the same time and only all 3 approver approve will the transaction be completed.

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