Multiple Auditors for Final Approval
Hoping someone on here might have a solution for us. We have a policy to audit 100% of submitted reports by our AP team. We currently have the advanced workflow setup, and have it setup that everyone "approves to" a specific member of our AP team. We want it to be that instead of it being stuck with a single user, anyone with the auditor role be able to final approve. Is that possible? We don't want to give policy admin functionality due to SoD risks beyond that. I can't seem to figure out any way to accomplish this. Has anyone overcome such a situation?
Thanks in advance!