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This feature is critical to being able to use a B2B customer portal where customers can see and pay their invoices, even if they didn't original in Shopify. I have clients where only some orders originate in Shopify and others come in through traditional sales channels like CRM. Those invoices need to make it back to Shopify to give B2B customers a one-stop place to see all of their invoices, shipments, etc. and make payments using Shopify B2B features.
Hello, i have the same problem from two customers.
More people are part of the sales offer workflow group but if one of them approves the document should be released because they are all at the same sales organizational level.
The two customers need the example of Peik Bech-Andersen for their workflows:
Many users require a third option:
0) One approver
0) Another approver
but on a first-come, first-served basis.
Once the first approver has approved the workflow, the second approval is removed
So here it is either one or the other.