Different approval process for non-reimburseable
Hello! I have a question about the submission and approval process. Is it possible to have employees' non-reimbursable expenses have a different submits to/approves flow from reimbursable? For example, I want employees to all submit their reimbursable expenses to their boss, but for non-reimbursable accounting only approves. Right now employees reimbursable submit to boss and approves to accounting. Can I make it so that non-reimbursable submits and approves to accounting?