Expenses claims over s specific amount go to specific approver

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1

Hi is there a way to have expense claims over a specific amount go to a specific approver?

for example, anything under £500 goes only to the line manager and anything over £500 goes to the line manager and then the accounts manager. ?

I know I could set up 2 different expense claims but this would be so much easier if this was possible.

1 last question is it possible for someone to get notifications of expense requests who isn’t an approver like u can with holidays? for example line manager approves the expense request but the accounts manager also gets a copy so they can see people who have put in an expense claim.

2

  1. Your current setup is the correct way to support such workflow. But I am thinking of upgrading this feature to provide a more straightforward setup.

  2. Why not set the accounts manager as the last approver?

3

we could however the account manager only has to approve payment over a specific ammount

4

But setting the account manager as the last approver for ALL claim workflow will allowed him to be informed of all claims too.