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Approver setup in MSD

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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

Manager A

  • RE: Approver setup in MSD

    Hi edgeappsba,

    Please mark this as answered if you are good with the answers you got. 

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,391 Super User 2024 Season 2 on at
    RE: Approver setup in MSD

    Hi edgeappsba,

    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.

  • Ramit Paul Profile Picture
    Ramit Paul 22,302 Most Valuable Professional on at
    RE: Approver setup in MSD

    Hi edgeappsba,

    How do you identify the invoices related to manager A?

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