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Secondary invoice approval

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 Hello, 
 
I'm looking for a way to add a secondary approval to the purchase invoice approval flow. 
 
Here is the scenario: 
 
Head of department gets approval request on an invoice, she/he doesn't have the context on the invoice but one of the employees does, she/he forwards the approval to them. Once they approve, she approves the invoice. 
 
The second approver is not always the same person, so the head of department should be able to choose each time who receives the secondary approval request.
  • Secondary invoice approval
    Thanks for the answer Yun Zhu. 
     
    It seems like with this option the Head of department can only delegate to the same person each time, it would be more useful if they could delegate to an employee of their choosing each time. 
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 75,595 Super User 2024 Season 2 on at
    Secondary invoice approval
    Hi, is it okay to let she/he delegate someone else every time?
     
    Hope this helps.
    Thanks.
    ZHU

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