"...there is only one person allowed to approve bills, is there a way we can assign the task to someone other than the approver? so the bill will have 2 approvers instead of one."

I do not see the above question answered. To restate: Is there a way in QBO Advanced to create a task workflow that requires TWO approvals for bills? Can it be set up for a bill to go to user/approver #1 and then when they approve it, it goes to user/approver #2. The bill would not be payable until after BOTH approvals were complete. Does this functionality exist?