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SuiteApprovals and Expense Reporting Approvals - Final Accounting Approval Needed
Using SuiteApprovals for Expense Reports, using Standard Employee Hierarchy. But by doing this, when it goes through that, at the end, it is approved. It actually shows, Accounting Approval. Is this correct? Is this working as designed? Is there a way to add an overarching "Accounting" approval, before it is actually approved?
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