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What's the best way to identify agents for document approval workflow.

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I will be passing a document to different users based on certain criteria.  There will be a variable number of approvers based on the contents of the document.  I am most familiar with purchasing workflow, so I don't know the best way to do this for a separate document that doesn't have release strategies connected to it.  Is a Z table a good way to go or is there a table in the system already I should use to hold these approval chains.

Thanks,

Jim


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