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.
