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Home > RealPage > Financial Suite > RP - Add Approver of Invoice or PO
RP - Add Approver of Invoice or PO
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  1. Spend Management > All > Approval Workbench

ADD APPROVER 

If you would like to add an additional approver that is not currently in the workflow, select “add approver,” add notes, and select the approver. 

If the approver is already in the workflow, you will receive an error. 

 

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