Question

A company requires that expense reports over $5,000 must be approved by BOTH the Finance Manager AND the Department Director in the same step. The request should only advance if all designated approvers approve it. Which approval step configuration should the administrator use?

Accepted Answer

Add multiple approvers in a single step and select 'Require UNANIMOUS approval from all selected approvers'.

Answer

Add multiple approvers in a single step and select 'Approve or reject based on the FIRST response'.

Answer

Create two separate sequential approval steps, one for each approver, with no rejection behavior configured.

Answer

Use a single approver step and add an email alert to notify the second approver as a completion action.