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Approval workflows based on Class

ExpensificationExpensification Expensify Customer Posts: 1 Expensify Newcomer

I need to set approval workflows based on the class that is selected for the report. Default process should be Team A submits to Manager A and Team B submits to Manager B, but sometimes Team A needs to submit Manager B and this is determined based on the Class of the report. If this isn't a currently available feature, I would like to submit it as a feature request as it would make my life so much easier.

By the way, I know that this can be done manually but I want to reduce the chance for human error.

Thanks for any help!

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