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How to complete Invoice Approval by one of the approvers

edited Dec 9, 2025 4:26PM in Payables, Payments & Cash Management 1 comment

I'm using a spreadsheet to set up invoice approval under following conditions.

- Approval Routing: Group First Responder

- Posting can be done once the invoice approval is completed (Set up in Manage Invoice Option)

I would like to set multiple approvers, and allow posting once any one of them approves the invoice. How should I configure this?

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