Advanced Approval... but only on reimbursable expenses.

BlueMelnick Expensify Customer Posts: 1

Hi all,

Quick question on approval of reports. Our company uses Amex small business cards for our team. So most reports, regardless of amount, are not reimbursable.

On our team, we have a bookkeeper who is in charge of approving reports, but I want to put a limitation in place where if the report has reimbursable expenses over a certain amount, then the bookkeeper can't reimburse, and it has to come to me.

Assuming it can be done... How would I do this?

Thanks in advance!