Advanced Approval... but only on reimbursable expenses.

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!
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