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Ryan Hagebols
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13 votes
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3 votes
Ryan Hagebols
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36 votes
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12 votes
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28 votes
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4 votes
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43 votes
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18 votes
Ryan Hagebols
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114 votes
Ryan Hagebols
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I think it would be helpful if you could make someone responsible for an exception type. In the current situation, the approval flow for the exception types for the PO-based invoices is based on the approver of the 1st line of the Purchase Order.