If there are two payment approvers on the same level in the same company bank details, only one of them can approve the payment batch or both of them

AI generated answer (using internal Slack threads):

Based on the conversations provided, it is possible to create a workflow in NetSuite where either of two people can approve a transaction. This can be achieved by using an OR statement when defining the conditions on which the Approve button will appear. For a more complex approval process, such as one involving multiple departments (e.g., finance and operations), you can use custom fields to hold "statuses" that a transaction has to pass through before the built-in NetSuite "Approve" button appears. The workflow checks to see if the current user is assigned as one of the required "approvers" for the current step in the approval process. If so, it shows the appropriate button which that person can click to transition to the next state in the workflow. This can be done within a single workflow. For the specific case of bank details approval, it's a bit more complex. One suggestion is to have a workflow run on a trigger that if a change is made then an approval would be sent out. Alternatively, you could lock the bank details except for a field called new bank details. The users can then enter that info into that field which would be routed to the approval queue and after the approval that data be translated to the correct destination and the editable field be cleared. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******