It appears that if the assigned approver has ability to approve invoices for lower sequences (levels), the system will include these invoices in the review totals displayed next to the Approval menu item even though the higher level approval is not required.
This is confusing as this does not provide the correct number of items that is actually require approvals.
Company | CANA Group |
Job Title / Role | BA |
I need it... | Yesterday...Come on already |
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