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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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How to set up multiple Approvers in SuiteApprovals?
With expense reports, I would like to use the employee hierarchy of expense approver or supervisor and after they approve the expense report have accounting approve the expense report as well. How do you add that multiple approval rule. I tested the rule i took a screenshot of and it was approved at the supervisor level. It did not use the expense approver field and only looked at the supervisor as well.