Hi - I am trying to create 3 approval workflows. Each one as a sequence of approvers and some of those approvers are the same from workflow to workflow but for different approval purposes. I have been successful in setting up the first one, but when I set up subsequent ones leveraging the same columns/approvers, I get duplicate emails for approval, almost like the approval is caught in a loop. I think it has to do with this:
If approval columns and values are re-used across workflows, you may receive duplicate alerts. To prevent this, use different approval values or add conditions after each approved or declined request.
But, I don't know how to fix it without having multiple columns for the same approver for each workflow which will make the sheet confusing. Help! I am working against a deadline and need assistance configuring these 3 workflows.
