We would like the ability to require exactly one approver per line item even when multiple vendor owners are assigned. Currently, when there are multiple vendor owners, the approval routing can become unclear or inconsistent.
Having a requirement to designate one specific approver per line would:
- Improve accountability
- Eliminate confusion over who is responsible for approval
- Streamline the approval workflow
It would be helpful if this could be configured as a setting at the company or workflow level.