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Is there a way to have multiple approver setup in MSD where I can route invoices to a specific approver?
Specifically can manager A both submit and approve expenses where we can avoid manager A from submitting his own invoices?
ex:
Approver
Manager A
Manager B
Invoice submitter
Employee A
Hi edgeappsba,
How do you identify the invoices related to manager A?
When I read your question, the manager A is not allowed to submit his own expenses, but able to approve them if another user would submit them. I would ensure a procedure where the manager A would submit this expenses and another person then would review and approve them.
Please mark this as answered if you are good with the answers you got.
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