Double approval with sufficient approval limit over a certain invoice threshold
In case of invoices of very high value it's needed to enforce approval by more than one senior user.
Each such invoice or line above a limit defined should be approved by at least two people who both have authorization limit above the invoice amount.
That is similar to 4EP but in case of 4EP it's enough that only one of the approvers has the authorization limit above certain threshold.
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Jakub Rycombel
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