Require approvals up to the first superior Action Type Clarification - AP Invoice Approval
I setup AME creating an AME rule using the Action Type: Supervisory Level and the Action: 'Require approvals up to the first superior'
I have defined 3 employees:
A - The employee that creates the Invoice
B - Defined as A's supervisor
C - Defined as B's supervisor (and is the Top Supervisor)
When A sends the invoice for approval in the Approval History appears B. Once B approves the invoice a notification is sent to C for approval.
I could approve the invoice (approving first by B and secondly by C) but would like to know if this is the intended functionality. Setting up 'Require approvals up to the first superior' as the action, shall I expect the notification for approval to go only for B or is correct that is going to the 2 superiors of the invoice creator?